Totals
- Total revenue
- $21,958,460
- Total expenses
- $21,263,774
- Contributions and grants received
- $2,165,576
- Grants paid
- $0
- Program service revenue
- $16,473,646
- Investment income
- $304,101
- Other revenue
- $3,015,137
- Total assets, end of year
- $21,316,561
- Total liabilities, end of year
- $1,692,415
- Net assets or fund balances, end of year
- $19,624,146
- Program services expenses (Part IX)
- $17,952,134
- Management and general expenses
- $3,030,692
- Fundraising expenses
- $280,948
- Program service expenses (Part III)
- $17,952,134
Program services were 84.4% 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.
-
1a · Federated campaigns
$356,048
-
1d · Related organizations
$419,643
-
1f · All other contributions, gifts and grants
$1,389,885
-
1g · Noncash contributions included above
$417,049
-
2a · Program service revenue: Vocational Rehab and children ser
total $16,473,646 · related or exempt $16,473,646
-
3 · Investment income
total $304,101 · excluded $304,101
-
8a · Fundraising events: gross income
$256,343
-
8b · Fundraising events: direct expenses
$67,455
-
8c · Net income from fundraising events
total $188,888 · excluded $188,888
-
10a · Gross sales of inventory
$4,744,168
-
10b · Cost of goods sold
$2,098,167
-
10c · Net income from sales of inventory
total $2,646,001 · related or exempt $2,646,001
-
11a · Other revenue: Miscellaneous revenue
total $180,248 · related or exempt $180,248
-
11e · Other revenue, total
$180,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $770,809 · program services $673,111 · management and general $88,273 · fundraising $9,425
-
7 · Other salaries and wages
total $11,384,585 · program services $9,944,611 · management and general $1,303,755 · fundraising $136,219
-
9 · Other employee benefits
total $1,544,860 · program services $1,185,206 · management and general $345,617 · fundraising $14,037
-
10 · Payroll taxes
total $915,944 · program services $802,432 · management and general $102,634 · fundraising $10,878
-
11c · Fees: accounting
total $34,176 · program services $29,333 · management and general $4,843
-
11g · Fees: other
total $942,368 · program services $702,012 · management and general $231,074 · fundraising $9,282
-
12 · Advertising and promotion
total $20,487 · program services $6,466 · management and general $12,572 · fundraising $1,449
-
13 · Office expenses
total $7,061 · program services $4,303 · management and general $1,244 · fundraising $1,514
-
14 · Information technology
total $180,741 · program services $143,779 · management and general $34,144 · fundraising $2,818
-
16 · Occupancy
total $726,083 · program services $559,615 · management and general $140,859 · fundraising $25,609
-
17 · Travel
total $326,311 · program services $311,793 · management and general $13,749 · fundraising $769
-
19 · Conferences, conventions and meetings
total $58,510 · program services $40,608 · management and general $15,671 · fundraising $2,231
-
20 · Interest
total $22,775 · program services $14,926 · management and general $7,849
-
21 · Payments to affiliates
total $645,891 · program services $628,303 · management and general $17,588
-
22 · Depreciation, depletion and amortization
total $383,901 · program services $257,728 · management and general $125,725 · fundraising $448
-
23 · Insurance
total $637,944 · program services $348,838 · management and general $289,106
-
24a · Other expenses: Supplies
total $1,388,039 · program services $1,283,044 · management and general $93,653 · fundraising $11,342
-
24b · Other expenses: Equipment rental and ma
total $648,382 · program services $571,742 · management and general $75,620 · fundraising $1,020
-
24c · Other expenses: Miscellaneous
total $262,289 · program services $158,800 · management and general $54,264 · fundraising $49,225
-
24d · Other expenses: Specific Assistance
total $215,390 · program services $215,390
-
24e · All other expenses
total $147,228 · program services $70,094 · management and general $72,452 · fundraising $4,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,405,951 · end of year $3,251,217
-
3 · Pledges and grants receivable
beginning of year $123,250 · end of year $125,000
-
4 · Accounts receivable
beginning of year $2,169,562 · end of year $2,290,816
-
8 · Inventories for sale or use
beginning of year $646,555 · end of year $707,915
-
9 · Prepaid expenses and deferred charges
beginning of year $170,391 · end of year $195,294
-
10a · Land, buildings and equipment: cost or other basis
$7,152,430
-
10b · Land, buildings and equipment: accumulated depreciation
$5,195,201
-
10c · Land, buildings and equipment, net
beginning of year $1,646,321 · end of year $1,957,229
-
11 · Investments: publicly traded securities
beginning of year $9,440,915 · end of year $12,639,206
-
15 · Other assets
beginning of year $21,887 · end of year $149,884
-
17 · Accounts payable and accrued expenses
beginning of year $1,381,902 · end of year $1,346,405
-
19 · Deferred revenue
beginning of year $61,495 · end of year $61,481
-
23 · Secured mortgages and notes payable
beginning of year $172,640 · end of year $284,529
-
27 · Net assets without donor restrictions
beginning of year $16,870,854 · end of year $18,499,914
-
28 · Net assets with donor restrictions
beginning of year $1,137,941 · end of year $1,124,232
Mission and programs · 2022
Mission
To provide exceptional services, education, outreach, and advocacy so that people with disabilities can live, work and play in our communities.
-
Direct patient and community services - referral and information services. Vocational and life skills training and recreational opportunities.
Expenses $17,952,134 · Revenue $19,299,895
As filed on the 2022 return.
Listed in Part VII
-
Renee Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Harrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Mattingly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica O'Donnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Stern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Isbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm Street
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Kitchens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Sport
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Ives
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Scarlette Tuley
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Allen Sheehan
General Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Eric Heslop
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donna Stricklin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jane Elizabeth Burdeshaw
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Stokley
CEO
- Total calculated
- $107,000
- From this org
- $107,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Star Ray
Administrator - Ach Ctr
- Total calculated
- $84,006
- From this org
- $84,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Stephenson
Administrator - Camp ASCCA
- Total calculated
- $117,131
- From this org
- $117,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Lynn
Administrator - Central
- Total calculated
- $102,060
- From this org
- $102,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry Groce
Administrator - NWARC
- Total calculated
- $85,616
- From this org
- $85,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martin Gwin
Administrator - Opp Center
- Total calculated
- $41,389
- From this org
- $41,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronny Johnston
Administrator - WARC
- Total calculated
- $94,367
- From this org
- $94,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Woolley
Administrator - Birmingham
- Total calculated
- $89,692
- From this org
- $89,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole Smith
Administrator - Opp Center
- Total calculated
- $49,548
- From this org
- $49,548
- 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
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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