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Nonprofiteer
← SPECIALLY ADAPTED RESOURCE CLUB

Form 990 for tax year 2023

Filed by SPECIALLY ADAPTED RESOURCE CLUB.

Totals

Total revenue
$574,775
Total expenses
$451,374
Contributions and grants received
$390,488
Grants paid
$0
Program service revenue
$183,358
Investment income
$929
Other revenue
$0
Total assets, end of year
$256,135
Total liabilities, end of year
$4,686
Net assets or fund balances, end of year
$251,449
Program services expenses (Part IX)
$346,685
Management and general expenses
$30,259
Fundraising expenses
$74,430
Program service expenses (Part III)
$346,685

Program services were 76.8% 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

    $390,488

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $183,358 · related or exempt $183,358

  • 3 · Investment income

    total $929 · related or exempt $929

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,500 · program services $80,700 · management and general $13,450 · fundraising $40,350

  • 7 · Other salaries and wages

    total $147,282 · program services $145,742 · management and general $1,540

  • 10 · Payroll taxes

    total $22,115 · program services $17,648 · management and general $1,216 · fundraising $3,251

  • 11c · Fees: accounting

    total $1,895 · management and general $1,895

  • 12 · Advertising and promotion

    total $849 · program services $849

  • 13 · Office expenses

    total $7,717 · program services $4,302 · fundraising $3,415

  • 16 · Occupancy

    total $3,000 · program services $3,000

  • 22 · Depreciation, depletion and amortization

    total $3,392 · management and general $3,392

  • 23 · Insurance

    total $5,779 · program services $5,779

  • 24a · Other expenses: CONTRACT SERVICES

    total $52,668 · program services $52,668

  • 24b · Other expenses: SUPPLIES

    total $26,649 · program services $23,174 · management and general $3,475

  • 24c · Other expenses: MARKETING - EVENTS, PRO

    total $26,173 · fundraising $26,173

  • 24d · Other expenses: CLUB HOUSE ACTIVITIES

    total $4,875 · program services $4,875

  • 24e · All other expenses

    total $14,480 · program services $7,948 · management and general $5,291 · fundraising $1,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,881 · end of year $1,920

  • 2 · Savings and temporary cash investments

    beginning of year $80,781 · end of year $226,336

  • 4 · Accounts receivable

    end of year $7,275

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

    $40,641

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

    $20,037

  • 10c · Land, buildings and equipment, net

    beginning of year $8,386 · end of year $20,604

  • 17 · Accounts payable and accrued expenses

    end of year $4,686

  • 27 · Net assets without donor restrictions

    beginning of year $128,048 · end of year $251,449

Mission and programs · 2023

Mission

TO PROVIDE DAY SUPPORT FOR ADULTS WITH MULTIPLE DISABILITIES.

Activities or mission (Part I)

DAY SUPPORT PROGRAM FOR ADULTS WITH SEVERE DISABILITIES.

  • DIRECT CARE SERVICES FOR 52 INDIVIDUALS WITH SEVERE DISABILITIES IN SPARC DAY PROGRAM AT THE OLD FIREHOUSE TEEN CENTER, AT THE PROVIDENCE COMMUNITY CENTER, AT THE SOUTHGATE COMMUNITY CENTER, AT THE ARLINGTON MILL COMMUNITY CENTER, AND AT THE SPARC OFFICE IN VIENNA, VIRGINIA. POSITIONS IDENTIFIED TO BE PAID WERE PART TIME DIRECT SUPPORT PERSONNEL AND EXECUTIVE DIRECTOR AND DIRECTOR OF COMMUNITY SERVICES FOR ADMINISTRATIVE DUTIES AND PROGRAM SUPERVISION.

    Expenses $346,685 · Revenue $184,287

As filed on the 2023 return.

Listed in Part VII

  • Ellen Dyke

    PRESIDENT & CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Will Schermerhorn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Debbie Cabala

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Katherine Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ed Herbst

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Shawn Flaherty

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Gaston Aaroz Riveros

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Mary Burger

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Hannah Irsfeld

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Dave Adams

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Joanne Adams

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Nancy Lu

    MEMBER-AT-LARGE

    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
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202520579349301837

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