Totals
- Total revenue
- $967,042
- Total expenses
- $945,823
- Contributions and grants received
- $118,088
- Grants paid
- $0
- Program service revenue
- $840,568
- Investment income
- $1,820
- Other revenue
- $6,566
- Total assets, end of year
- $790,407
- Total liabilities, end of year
- $49,570
- Net assets or fund balances, end of year
- $740,837
- Program services expenses (Part IX)
- $807,464
- Management and general expenses
- $138,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $807,464
Program services were 85.4% 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)
$83,543
-
1f · All other contributions, gifts and grants
$34,545
-
2a · Program service revenue: DEVELOPMENTAL TRAINING SERVIC
total $595,029 · related or exempt $595,029
-
2b · Program service revenue: ENCORE SALES
total $154,598 · related or exempt $154,598
-
2c · Program service revenue: GARDEN SHOWCASE
total $62,155 · related or exempt $62,155
-
2d · Program service revenue: MANAGEMENT FEES
total $28,786 · related or exempt $28,786
-
3 · Investment income
total $1,820 · excluded $1,820
-
11a · Other revenue
total $6,566 · related or exempt $6,566
-
11e · Other revenue, total
$6,566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $592,033 · program services $506,028 · management and general $86,005
-
8 · Pension plan contributions
total $2,576 · program services $2,138 · management and general $438
-
9 · Other employee benefits
total $78,118 · program services $64,838 · management and general $13,280
-
10 · Payroll taxes
total $44,363 · program services $36,822 · management and general $7,541
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $60,972 · program services $48,970 · management and general $12,002
-
12 · Advertising and promotion
total $11,113 · program services $9,446 · management and general $1,667
-
13 · Office expenses
total $13,763 · program services $9,042 · management and general $4,721
-
16 · Occupancy
total $40,626 · program services $38,594 · management and general $2,032
-
17 · Travel
total $1,701 · management and general $1,701
-
19 · Conferences, conventions and meetings
total $5,739 · program services $5,669 · management and general $70
-
22 · Depreciation, depletion and amortization
total $14,376 · program services $13,658 · management and general $718
-
23 · Insurance
total $33,134 · program services $31,477 · management and general $1,657
-
24a · Other expenses: SUPPLIES
total $14,698 · program services $14,698
-
24b · Other expenses: CLIENT PROGRAM EXPENSES
total $11,989 · program services $11,989
-
24c · Other expenses: MISCELLANEOUS
total $6,106 · program services $5,189 · management and general $917
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,819 · program services $5,709 · management and general $110
-
24e · All other expenses
total $3,197 · program services $3,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,833 · end of year $180,159
-
4 · Accounts receivable
beginning of year $86,710 · end of year $85,572
-
9 · Prepaid expenses and deferred charges
beginning of year $10,310 · end of year $8,567
-
10a · Land, buildings and equipment: cost or other basis
$744,480
-
10b · Land, buildings and equipment: accumulated depreciation
$526,200
-
10c · Land, buildings and equipment, net
beginning of year $225,505 · end of year $218,280
-
11 · Investments: publicly traded securities
beginning of year $61,069 · end of year $297,829
-
17 · Accounts payable and accrued expenses
beginning of year $54,818 · end of year $49,570
-
27 · Net assets without donor restrictions
beginning of year $714,609 · end of year $740,837
Mission and programs · 2022
Mission
TO RPOVIDE COUNSELING AND OTHER ASSISTANCE TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
Activities or mission (Part I)
TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDULAS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
-
TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
Expenses $807,464
As filed on the 2022 return.
Listed in Part VII
-
Margaret JewittMARGARET JEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MillerSCOTT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MooreSTEPHEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber PolenAMBER POLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcia WiseMARCIA WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300313
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