Totals
- Total revenue
- $7,139
- Total expenses
- $311,200
- Contributions and grants received
- $5,303
- Grants paid
- $230,000
- Program service revenue
- $0
- Investment income
- -$366
- Other revenue
- $2,202
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $274,028
- Management and general expenses
- $37,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,028
Program services were 88.1% 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
$5,303
-
1g · Noncash contributions included above
$4,957
-
2a · Program service revenue: RENTAL INCOME
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $366
-
7c · Gain or loss
other assets -$366
-
7d · Net gain or loss
total -$366 · related or exempt -$366
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,464
-
10b · Cost of goods sold
$5,262
-
10c · Net income from sales of inventory
total $2,202 · excluded $2,202
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $230,000 · program services $230,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,615 · program services $40,615
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,537 · management and general $21,537
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,131 · management and general $4,131
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $298 · program services $298
-
13 · Office expenses
total $250 · management and general $250
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,412 · program services $706 · management and general $706
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $57 · program services $57
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,059 · program services $1,059
-
24a · Other expenses: GENERAL MISC
total $1,903 · management and general $1,903
-
24b · Other expenses: UTILITIES
total $1,557 · management and general $1,557
-
24c · Other expenses: GENERAL EXP
total $1,367 · management and general $1,367
-
24d · Other expenses: SALES TAX EXP
total $784 · program services $784
-
24e · All other expenses
total $2,480 · program services $509 · management and general $1,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,687 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,061
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061
-
10c · Land, buildings and equipment, net
beginning of year $366 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,252 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,743
-
19 · Deferred revenue
beginning of year $100
-
25 · Other liabilities
beginning of year $1,401
-
27 · Net assets without donor restrictions
beginning of year $304,061
Mission and programs · 2024
Mission
A COMMUNITY WHERE YOUNG ADULTS WITH DISABILITIES ARE VALUED AND HAVE THE OPPORTUNITIES TO HAVE A MEANINGFUL LIFE.
-
SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.
Expenses $274,028
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike VeterMIKE VETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scarlet PendarvisSCARLET PENDARVIS
President
- Total calculated
- $0
- Hours/week
- 0
-
Patrick FulbrightPATRICK FULBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly FilsonBEVERLY FILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Connie RockCONNIE ROCK
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Alycea HyltonALYCEA HYLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Don RockDON ROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
$150,000
-
$80,000
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530279349301943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.