Totals
- Total revenue
- $1,443,175
- Total expenses
- $1,666,270
- Contributions and grants received
- $6,917
- Grants paid
- $0
- Program service revenue
- $1,416,822
- Investment income
- $7,344
- Other revenue
- $12,092
- Total assets, end of year
- $418,736
- Total liabilities, end of year
- $137,094
- Net assets or fund balances, end of year
- $281,642
- Program services expenses (Part IX)
- $1,434,958
- Management and general expenses
- $228,782
- Fundraising expenses
- $2,530
- Program service expenses (Part III)
- $1,434,958
Program services were 86.1% 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
$6,667
-
1f · All other contributions, gifts and grants
$250
-
2a · Program service revenue: DIDDS
total $1,416,822 · related or exempt $1,416,822
-
7a · Gross sales of assets other than inventory
other assets $7,344
-
7c · Gain or loss
other assets $7,344
-
7d · Net gain or loss
total $7,344
-
8a · Fundraising events: gross income
$11,805
-
8c · Net income from fundraising events
total $11,805
-
11a · Other revenue: Other income
total $287 · related or exempt $287
-
11e · Other revenue, total
$287
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,336,298 · program services $1,154,155 · management and general $182,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $79,017 · program services $68,247 · management and general $10,770
-
10 · Payroll taxes
total $100,423 · program services $86,735 · management and general $13,688
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,379 · program services $7,237 · management and general $1,142
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,370 · management and general $4,370
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,037 · program services $18,028 · management and general $6,009
-
17 · Travel
total $936 · management and general $936
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,484 · program services $39,484
-
23 · Insurance
total $31,416 · program services $31,416
-
24a · Other expenses: Workers compensation
total $8,188 · program services $7,072 · management and general $1,116
-
24b · Other expenses: Employee costs
total $5,911 · program services $5,105 · management and general $806
-
24c · Other expenses: Supplies
total $270 · management and general $270
-
24d · Other expenses: Vehicle expense
total $11,099 · program services $11,099
-
24e · All other expenses
total $16,442 · program services $6,380 · management and general $7,532 · fundraising $2,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,367 · end of year $144,315
-
4 · Accounts receivable
beginning of year $210,101 · end of year $147,403
-
9 · Prepaid expenses and deferred charges
beginning of year $32,175 · end of year $32,175
-
10a · Land, buildings and equipment: cost or other basis
$775,059
-
10b · Land, buildings and equipment: accumulated depreciation
$681,742
-
10c · Land, buildings and equipment, net
beginning of year $123,868 · end of year $93,317
-
15 · Other assets
beginning of year $1,526 · end of year $1,526
-
17 · Accounts payable and accrued expenses
beginning of year $142,300 · end of year $137,094
-
27 · Net assets without donor restrictions
beginning of year $504,737 · end of year $281,642
Mission and programs · 2023
Mission
To provide outstanding, quality services that inspire people to achieve their full potential in the least restrictive setting.
Activities or mission (Part I)
To provide assistance to adults with mental retardation.
-
The agency provides services to adults with mental retardation through a sheltered workshop, supported employement program and supported living.
Expenses $1,434,958
As filed on the 2023 return.
Listed in Part VII
-
Kevin Keeton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Bellamy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Norris
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Reba Bailey
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Angela Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robbie Price
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lana Young
Executive Director
- Total calculated
- $0
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349304364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.