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Nonprofiteer
← NOBIS WORKS INC

Form 990 for tax year 2023

Filed by NOBIS WORKS INC.

Totals

Total revenue
$12,475,318
Total expenses
$6,800,743
Contributions and grants received
$7,879,306
Grants paid
$0
Program service revenue
$3,584,382
Investment income
$483,626
Other revenue
$528,004
Total assets, end of year
$19,579,850
Total liabilities, end of year
$1,836,976
Net assets or fund balances, end of year
$17,742,874
Program services expenses (Part IX)
$4,561,153
Management and general expenses
$1,274,890
Fundraising expenses
$964,700
Program service expenses (Part III)
$4,561,153

Program services were 67.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $846,904

  • 1e · Government grants (contributions)

    $1,793,686

  • 1f · All other contributions, gifts and grants

    $5,238,716

  • 1g · Noncash contributions included above

    $614,750

  • 2a · Program service revenue: CLIENT SERVICES

    total $3,584,382 · related or exempt $3,584,382 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $483,626 · related or exempt $483,626 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $217,231

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $63,861

  • 8c · Net income from fundraising events

    total $153,370 · unrelated business $0 · excluded $153,370

  • 11d · All other revenue

    total $374,634 · related or exempt $281,619 · unrelated business $93,015 · excluded $0

  • 11e · Other revenue, total

    $374,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $599,538 · program services $318,433 · management and general $37,825 · fundraising $243,280

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,260,457 · program services $1,324,888 · management and general $652,904 · fundraising $282,665

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $274,250 · program services $147,411 · management and general $84,602 · fundraising $42,237

  • 10 · Payroll taxes

    total $243,977 · program services $139,882 · management and general $58,390 · fundraising $45,705

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $241,861 · program services $11,039 · management and general $87,807 · fundraising $143,015

  • 13 · Office expenses

    total $38,567 · program services $0 · management and general $15,542 · fundraising $23,025

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $695,930 · program services $501,964 · management and general $149,493 · fundraising $44,473

  • 17 · Travel

    total $56,391 · program services $54,677 · management and general $14 · fundraising $1,700

  • 18 · Travel or entertainment for public officials

    total $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $55,539 · program services $39,976 · management and general $15,489 · fundraising $74

  • 23 · Insurance

    total $55,696 · program services $10,449 · management and general $42,287 · fundraising $2,960

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $95,622 · program services $90,985 · management and general $425 · fundraising $4,212

  • 24b · Other expenses: SUBCONTRACT SERVICES

    total $623,436 · program services $361,970 · management and general $130,112 · fundraising $131,354

  • 24c · Other expenses: COST OF GOODS SOLD

    total $1,559,479 · program services $1,559,479 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,046,265 · end of year $4,079,353

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $173,000 · end of year $272,815

  • 4 · Accounts receivable

    beginning of year $356,878 · end of year $1,093,387

  • 8 · Inventories for sale or use

    beginning of year $15,000 · end of year $16,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,227 · end of year $113,619

  • 10a · Land, buildings and equipment: cost or other basis

    $11,695,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,460,479

  • 10c · Land, buildings and equipment, net

    beginning of year $6,657,348 · end of year $10,235,501

  • 11 · Investments: publicly traded securities

    beginning of year $3,275,011 · end of year $3,487,413

  • 15 · Other assets

    beginning of year $887,569 · end of year $281,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,144 · end of year $1,417,466

  • 25 · Other liabilities

    beginning of year $1,019,855 · end of year $419,510

  • 27 · Net assets without donor restrictions

    beginning of year $8,726,833 · end of year $14,218,583

  • 28 · Net assets with donor restrictions

    beginning of year $3,341,466 · end of year $3,524,291

Mission and programs · 2023

Mission

COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT

  • SUPPORT AND ADMINISTER THE VOCATIONAL ACTIVITIES OF THE AFFILIATED COMPANY, NOBIS ENTERPRISES, INC. AS WELL AS PROVIDE REHABILITATION SERVICES INCLUDING COMPUTER TRAINING, JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. BOTH THE REHABILITATION AND VOCATIONAL ACTIVITIES SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT, EMOTIONAL AND MENTAL RETARDATION AND BRAIN INJURY

    Expenses $4,561,153 · Grants $1,793,686 · Revenue $5,378,068

As filed on the 2023 return.

Listed in Part VII

  • Dave Ward

    PRESIDENT

    Total calculated
    $253,800
    From this org
    $253,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $234,423
    Bonus
    $50,000
    Other
    $0
    Deferred
    $11,184
    Nontaxable benefits
    $10,971
    Filer's total
    $306,578

  • David Suddreth

    VICE PRESIDENT/COO

    Total calculated
    $140,961
    From this org
    $140,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $150,917
    Bonus
    $21,902
    Other
    $0
    Deferred
    $6,036
    Nontaxable benefits
    $3,658
    Filer's total
    $182,513

  • David Hamilton

    COO

    Total calculated
    $114,283
    From this org
    $114,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $115,346
    Bonus
    $0
    Other
    $0
    Deferred
    $4,613
    Nontaxable benefits
    $1,260
    Filer's total
    $121,219

  • Megan Davis

    VICE PRESIDENT

    Total calculated
    $111,790
    From this org
    $111,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,236
    Bonus
    $16,200
    Other
    $0
    Deferred
    $5,137
    Nontaxable benefits
    $5,919
    Filer's total
    $139,492

  • Angela Christian

    SECRETARY

    Total calculated
    $55,899
    From this org
    $55,899
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $61,255
    Bonus
    $5,408
    Other
    $0
    Deferred
    $6,666
    Nontaxable benefits
    $4,272
    Filer's total
    $77,601

  • Tammy Shearer

    CFO

    Total calculated
    $8,950
    From this org
    $0
    From related orgs
    $0
    Other
    $8,950
    Hours/week
    1 + 1 related

  • Patricia Royak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bobbie Knopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Knopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Preston Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amie Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jerry Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Devon Jackoniski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tommy Balas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Betsi Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sonja Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Ostwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mitesh Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
DAVID HAMILTON RECEIVED $26,869 IN SEVERANCE PAYMENTS

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510559349300021

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