Totals
- Total revenue
- $2,215,400
- Total expenses
- $2,196,329
- Contributions and grants received
- $2,189,662
- Grants paid
- $0
- Program service revenue
- $25,738
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,274,618
- Total liabilities, end of year
- $467,645
- Net assets or fund balances, end of year
- $806,973
- Program services expenses (Part IX)
- $1,845,791
- Management and general expenses
- $261,814
- Fundraising expenses
- $88,724
- Program service expenses (Part III)
- $1,845,791
Program services were 84.0% 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)
$2,125,214
-
1f · All other contributions, gifts and grants
$64,448
-
2a · Program service revenue: Program Serv Income
total $25,738 · related or exempt $25,738
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,789 · program services $14,279 · management and general $99,952 · fundraising $28,558
-
7 · Other salaries and wages
total $1,281,314 · program services $1,209,537 · management and general $48,074 · fundraising $23,703
-
8 · Pension plan contributions
total $12,222 · program services $10,516 · management and general $1,261 · fundraising $445
-
9 · Other employee benefits
total $84,274 · program services $72,510 · management and general $8,697 · fundraising $3,067
-
10 · Payroll taxes
total $148,099 · program services $127,424 · management and general $15,284 · fundraising $5,391
-
11c · Fees: accounting
total $46,740 · management and general $46,740
-
11g · Fees: other
total $65,636 · program services $25,850 · management and general $21,432 · fundraising $18,354
-
16 · Occupancy
total $71,467 · program services $71,467
-
17 · Travel
total $71,985 · program services $71,985
-
20 · Interest
total $6,556 · management and general $6,556
-
22 · Depreciation, depletion and amortization
total $24,670 · program services $24,670
-
23 · Insurance
total $42,989 · program services $39,108 · management and general $3,881
-
24a · Other expenses: Supplies and expenses
total $62,120 · program services $62,120
-
24b · Other expenses: Transportation
total $86,803 · program services $86,803
-
24c · Other expenses: Technology
total $39,334 · program services $28,028 · management and general $2,100 · fundraising $9,206
-
24d · Other expenses: Dues fees and other expense
total $9,331 · program services $1,494 · management and general $7,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,850 · end of year $175,357
-
2 · Savings and temporary cash investments
end of year $259,646
-
4 · Accounts receivable
beginning of year $169,083 · end of year $252,252
-
9 · Prepaid expenses and deferred charges
beginning of year $17,481 · end of year $29,696
-
10a · Land, buildings and equipment: cost or other basis
$123,347
-
10b · Land, buildings and equipment: accumulated depreciation
$47,910
-
10c · Land, buildings and equipment, net
beginning of year $100,107 · end of year $75,437
-
11 · Investments: publicly traded securities
beginning of year $295,541 · end of year $320,062
-
15 · Other assets
end of year $162,168
-
17 · Accounts payable and accrued expenses
beginning of year $42,042 · end of year $65,825
-
24 · Unsecured notes and loans payable
beginning of year $241,391 · end of year $234,771
-
25 · Other liabilities
end of year $167,049
-
27 · Net assets without donor restrictions
beginning of year $753,629 · end of year $806,973
Mission and programs · 2024
Mission
Assist persons with disabilities
-
Providing social skills and leadership tools to enable young adults with disabilities to transition to adult life.
Expenses $1,845,791
As filed on the 2024 return.
Listed in Part VII
-
Michael Plansky
President
- Total calculated
- $142,605
- From this org
- $140,289
- From related orgs
- $0
- Other
- $2,316
- Hours/week
- 40
-
Donald Cretella
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Pliner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Krush
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lebowitz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed Nazarro
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Doliber
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunny Stitch
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William Dominguez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Kach
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew Goodman
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523039349300137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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