Totals
- Total revenue
- $6,178,147
- Total expenses
- $6,384,464
- Contributions and grants received
- $4,911,593
- Grants paid
- $0
- Program service revenue
- $1,215,193
- Investment income
- $42,640
- Other revenue
- $8,721
- Total assets, end of year
- $2,055,224
- Total liabilities, end of year
- $405,090
- Net assets or fund balances, end of year
- $1,650,134
- Program services expenses (Part IX)
- $5,864,751
- Management and general expenses
- $519,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,864,751
Program services were 91.9% 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
$62,446
-
1e · Government grants (contributions)
$4,796,473
-
1f · All other contributions, gifts and grants
$52,674
-
2a · Program service revenue: ECF/CHOICES PROGRAM
total $1,107,322 · related or exempt $1,107,322
-
2b · Program service revenue: SUPPORTED EMPLOYMENT
total $96,823 · related or exempt $96,823
-
2c · Program service revenue: CLIENT RENT AND FEES
total $11,048 · related or exempt $11,048
-
3 · Investment income
total $30,382 · excluded $30,382
-
7a · Gross sales of assets other than inventory
other assets $17,401
-
7b · Less cost or other basis and sales expenses
other assets $5,143
-
7c · Gain or loss
other assets $12,258
-
7d · Net gain or loss
total $12,258 · related or exempt $12,258
-
11a · Other revenue: OTHER INCOME
total $8,721 · related or exempt $8,721
-
11e · Other revenue, total
$8,721
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,622 · program services $72,133 · management and general $5,489
-
7 · Other salaries and wages
total $4,914,557 · program services $4,593,548 · management and general $321,009
-
9 · Other employee benefits
total $379,825 · program services $348,200 · management and general $31,625
-
10 · Payroll taxes
total $360,889 · program services $334,829 · management and general $26,060
-
11c · Fees: accounting
total $55,466 · program services $14,654 · management and general $40,812
-
11g · Fees: other
total $28,165 · program services $22,124 · management and general $6,041
-
12 · Advertising and promotion
total $1,254 · program services $362 · management and general $892
-
13 · Office expenses
total $105,179 · program services $72,620 · management and general $32,559
-
16 · Occupancy
total $27,164 · program services $16,973 · management and general $10,191
-
17 · Travel
total $134,852 · program services $131,969 · management and general $2,883
-
22 · Depreciation, depletion and amortization
total $109,928 · program services $91,240 · management and general $18,688
-
23 · Insurance
total $129,833 · program services $114,538 · management and general $15,295
-
24a · Other expenses: REPAIR & MAINTENANCE
total $28,183 · program services $26,653 · management and general $1,530
-
24b · Other expenses: MISCELLANEOUS
total $22,341 · program services $15,753 · management and general $6,588
-
24c · Other expenses: CLIENT EXPENSE
total $9,206 · program services $9,155 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,544 · end of year $143,379
-
2 · Savings and temporary cash investments
beginning of year $1,073,711 · end of year $1,000,196
-
3 · Pledges and grants receivable
beginning of year $483,971 · end of year $388,735
-
4 · Accounts receivable
beginning of year $45,145 · end of year $48,801
-
10a · Land, buildings and equipment: cost or other basis
$1,368,224
-
10b · Land, buildings and equipment: accumulated depreciation
$894,111
-
10c · Land, buildings and equipment, net
beginning of year $519,529 · end of year $474,113
-
17 · Accounts payable and accrued expenses
beginning of year $220,105 · end of year $266,686
-
23 · Secured mortgages and notes payable
beginning of year $157,344 · end of year $138,404
-
27 · Net assets without donor restrictions
beginning of year $1,856,451 · end of year $1,650,134
Mission and programs · 2024
Mission
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH PROGRAMS THAT WILL ASSURE DEVELOPMENT TO THE MAXIMUM OF EACH INDIVIDUALS POTENTIAL. PROVIDE A SAFE, HEALTHY, COMFORTABLE ENVIRONMENT FOR LEARNING AND LIVING, WHILE OFFERING CHOICES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES.
Expenses $5,864,751 · Revenue $1,236,172
As filed on the 2024 return.
Listed in Part VII
-
C Seth SumnerC SETH SUMNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ken HeaterKEN HEATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Anne StricklandLEE ANNE STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GraingerBOB GRAINGER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HallASHLEY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley MackKELLEY MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriel BlairHARRIEL BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marna HullMARNA HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GuyJOE GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly StansellBEVERLY STANSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DoughertyKATHY DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam PerduePAM PERDUE
EXECUTIVE DIRECTOR
- Total calculated
- $76,476
- From this org
- $72,066
- From related orgs
- $0
- Other
- $4,410
- Hours/week
- 40
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
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620479349300012
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