Totals
- Total revenue
- $1,406,274
- Total expenses
- $1,292,523
- Contributions and grants received
- $54,631
- Grants paid
- $0
- Program service revenue
- $1,255,620
- Investment income
- $633
- Other revenue
- $95,390
- Total assets, end of year
- $774,338
- Total liabilities, end of year
- $8,114
- Net assets or fund balances, end of year
- $766,224
- Program services expenses (Part IX)
- $1,067,146
- Management and general expenses
- $225,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,067,146
Program services were 82.6% 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
$54,631
-
2a · Program service revenue: PROGRAM SERVICES
total $1,255,620 · related or exempt $1,255,620
-
3 · Investment income
total $633 · related or exempt $633
-
8a · Fundraising events: gross income
$105,054
-
8b · Fundraising events: direct expenses
$9,904
-
8c · Net income from fundraising events
total $95,150 · excluded $95,150
-
11d · All other revenue
total $240 · related or exempt $240
-
11e · Other revenue, total
$240
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $782,017 · program services $645,940 · management and general $136,077
-
9 · Other employee benefits
total $48,584 · program services $40,130 · management and general $8,454
-
10 · Payroll taxes
total $65,412 · program services $54,030 · management and general $11,382
-
11g · Fees: other
total $22,542 · management and general $22,542
-
12 · Advertising and promotion
total $3,402 · program services $3,402
-
13 · Office expenses
total $28,889 · management and general $28,889
-
16 · Occupancy
total $147,125 · program services $147,125
-
17 · Travel
total $3,051 · management and general $3,051
-
22 · Depreciation, depletion and amortization
total $19,077 · program services $19,077
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $59,618 · program services $59,618
-
24b · Other expenses: FACILITIES MAINTENANCE
total $51,586 · program services $51,586
-
24c · Other expenses: UTILITIES
total $17,693 · program services $17,693
-
24d · Other expenses: FACILITIES FURNITURE AN
total $11,389 · program services $11,389
-
24e · All other expenses
total $32,138 · program services $17,156 · management and general $14,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,695 · end of year $444,456
-
2 · Savings and temporary cash investments
beginning of year $100,100 · end of year $100,733
-
4 · Accounts receivable
beginning of year $91,128 · end of year $107,587
-
9 · Prepaid expenses and deferred charges
beginning of year $11,124 · end of year $31,916
-
10a · Land, buildings and equipment: cost or other basis
$110,206
-
10b · Land, buildings and equipment: accumulated depreciation
$20,560
-
10c · Land, buildings and equipment, net
beginning of year $22,238 · end of year $89,646
-
17 · Accounts payable and accrued expenses
beginning of year $17,812 · end of year $6,691
-
25 · Other liabilities
beginning of year $0 · end of year $1,423
-
27 · Net assets without donor restrictions
beginning of year $572,473 · end of year $753,224
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $13,000
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES ACTIVITIES, SERVICES AND TRAINING TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO BUILD AND STRENGHTEN ACCESS TO OPPORTUNITIES IN THE COMMUNITY, EDUCATION, EMPLOYMENT AND OTHER AREAS.
Activities or mission (Part I)
EMPOWER ADULTS WITH INTELLECTUAL DISABILITIES TO SUCCEED AND ENJOY LIFE.
-
THE ORGANIZATION PROVIDES TRAINING, INFORMATION AND EXPLORATION TO GROW INDEPENDENCE AND WORKFORCE SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDING ONE ON ONE TRAINING TO HELP STRENGHTEN SKILLS IN ADVOCACY, COMMUNITY INTEGRATION, EDUCATION, EMPLOYMENT AND PERSON-CENTERED PLANNING.1. PATHFINDER PROGRAM2. TAILORED DAY3. NAVIGATOR4. CLUB BEACONS PROGRAM5. EXPLORER PROGRAM6. SELF DETERMINATION
Expenses $1,067,146
As filed on the 2023 return.
Listed in Part VII
-
LUCILE LYNCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
MARY BACKER
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
JANET SCHENKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
LAURA MARKINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
MELANIE LANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
MELISSA COLLINS PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER FULSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA VENEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349300022
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