Totals
- Total revenue
- $54,602
- Total expenses
- $4,919
- Contributions and grants received
- $54,375
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $227
- Other revenue
- $0
- Total assets, end of year
- $182,386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,386
- Program services expenses (Part IX)
- $781
- Management and general expenses
- $4,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $781
Program services were 15.9% 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.
-
1f · All other contributions, gifts and grants
$54,375
-
3 · Investment income
total $227 · related or exempt $227
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $631 · management and general $631
-
11c · Fees: accounting
total $775 · management and general $775
-
12 · Advertising and promotion
total $1,194 · management and general $1,194
-
22 · Depreciation, depletion and amortization
total $781 · program services $781
-
23 · Insurance
total $889 · management and general $889
-
24a · Other expenses: MANAGEMENT AND GENERAL
total $649 · management and general $649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,190 · end of year $179,655
-
10a · Land, buildings and equipment: cost or other basis
$3,902
-
10b · Land, buildings and equipment: accumulated depreciation
$1,171
-
10c · Land, buildings and equipment, net
beginning of year $3,512 · end of year $2,731
-
27 · Net assets without donor restrictions
beginning of year $132,702 · end of year $182,386
Mission and programs · 2022
Mission
PROVIDE ADULT TRAINING AND EDUCATION FOR THE PHYSICALLY HANDICAPPED.
Activities or mission (Part I)
TO PROVIDE BOTH EDUCATION AND SUPPORT TO FAMILIES, COMMUNITIES AND INDIVIDUALS TO CREATE JOB OPPORTUNITIES FOR YOUNG ADULTS WITH AUTISM AND OR SPECIAL NEEDS. TO TEACH LIFE SKILLS AND SOCIAL SKILLS TO YOUNG ADULTS.
-
TO PROVIDE BOTH EDUCATION AND SUPPORT TO FAMILIES, COMMUNITIES AND INDIVIDUAL. TO CREATE NEW JOB OPPORTUNITIES FOR YOUNG ADULTS WITH AUTISM AND OR SPECIAL NEEDS. TO TEACH LIFE SKILLS AND SOCIAL SKILLS TO YOUNG ADULTS.
Expenses $781 · Revenue $54,375
As filed on the 2022 return.
Listed in Part VII
-
William GreenWILLIAM GREEN
PRESIDENT/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maryann E Dobbs-TiseraMARYANN E DOBBS-TISERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Colleen WellsCOLLEEN WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adam LandauADAM LANDAU
TREASURER/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brad A MolotskyBRAD A MOLOTSKY
SECRETARY/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302409349301100
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