Totals
- Total revenue
- $4,252,456
- Total expenses
- $3,819,716
- Contributions and grants received
- $393,362
- Grants paid
- $0
- Program service revenue
- $3,885,754
- Investment income
- -$6,618
- Other revenue
- -$20,042
- Total assets, end of year
- $5,054,837
- Total liabilities, end of year
- $2,245,455
- Net assets or fund balances, end of year
- $2,809,382
- Program services expenses (Part IX)
- $3,167,925
- Management and general expenses
- $617,897
- Fundraising expenses
- $33,894
- Program service expenses (Part III)
- $3,167,925
Program services were 82.9% 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.
-
1c · Fundraising events
$10,846
-
1f · All other contributions, gifts and grants
$382,516
-
2a · Program service revenue: MEDICAID REVENUE
total $2,103,704 · related or exempt $2,103,704
-
2b · Program service revenue: CONTRACT SERVICES
total $1,773,550 · related or exempt $1,773,550
-
2c · Program service revenue: RESIDENTIAL SERVICES
total $8,500 · related or exempt $8,500
-
3 · Investment income
total $3,375 · excluded $3,375
-
7b · Less cost or other basis and sales expenses
other assets $9,993
-
7c · Gain or loss
other assets -$9,993
-
7d · Net gain or loss
total -$9,993 · excluded -$9,993
-
8a · Fundraising events: gross income
$6,647
-
8a · Fundraising events: contributions included on line 1c
$10,846
-
8b · Fundraising events: direct expenses
$32,664
-
8c · Net income from fundraising events
total -$26,017 · excluded -$26,017
-
10a · Gross sales of inventory
$1,635
-
10b · Cost of goods sold
$707
-
10c · Net income from sales of inventory
total $928 · related or exempt $928
-
11a · Other revenue: MISCELLANEOUS
total $5,047 · related or exempt $5,047
-
11e · Other revenue, total
$5,047
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,104 · program services $119,899 · management and general $33,129 · fundraising $76
-
7 · Other salaries and wages
total $1,784,222 · program services $1,639,070 · management and general $144,498 · fundraising $654
-
8 · Pension plan contributions
total $13,994 · program services $13,184 · management and general $805 · fundraising $5
-
9 · Other employee benefits
total $329,947 · program services $298,057 · management and general $31,769 · fundraising $121
-
10 · Payroll taxes
total $142,589 · program services $131,726 · management and general $10,812 · fundraising $51
-
11b · Fees: legal
total $9,224 · management and general $9,224
-
11c · Fees: accounting
total $57,093 · management and general $57,093
-
11g · Fees: other
total $641,336 · program services $462,734 · management and general $165,136 · fundraising $13,466
-
12 · Advertising and promotion
total $10,826 · program services $9,147 · management and general $1,679
-
13 · Office expenses
total $45,513 · program services $37,458 · management and general $5,970 · fundraising $2,085
-
14 · Information technology
total $97,225 · program services $62,398 · management and general $33,011 · fundraising $1,816
-
16 · Occupancy
total $60,221 · program services $46,896 · management and general $13,325
-
17 · Travel
total $28,509 · program services $23,863 · management and general $3,722 · fundraising $924
-
20 · Interest
total $50,342 · program services $43,839 · management and general $6,503
-
22 · Depreciation, depletion and amortization
total $98,661 · program services $43,196 · management and general $55,465
-
23 · Insurance
total $93,813 · program services $85,953 · management and general $7,823 · fundraising $37
-
24a · Other expenses: ACTIVITIES
total $61,600 · program services $44,247 · management and general $3,625 · fundraising $13,728
-
24b · Other expenses: MISCELLANEOUS
total $48,899 · program services $19,531 · management and general $28,437 · fundraising $931
-
24c · Other expenses: PROVIDER TAX
total $40,555 · program services $40,300 · management and general $255
-
24d · Other expenses: CONTRACT SERVICES
total $29,122 · program services $24,203 · management and general $4,919
-
24e · All other expenses
total $22,921 · program services $22,224 · management and general $697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $933,308 · end of year $1,145,954
-
2 · Savings and temporary cash investments
beginning of year $73,265 · end of year $42,965
-
4 · Accounts receivable
beginning of year $417,902 · end of year $586,105
-
9 · Prepaid expenses and deferred charges
beginning of year $10,857 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$3,419,103
-
10b · Land, buildings and equipment: accumulated depreciation
$508,898
-
10c · Land, buildings and equipment, net
beginning of year $2,119,568 · end of year $2,910,205
-
12 · Investments: other securities
beginning of year $45,440 · end of year $52,290
-
15 · Other assets
beginning of year $859,328 · end of year $316,818
-
17 · Accounts payable and accrued expenses
beginning of year $463,774 · end of year $449,287
-
23 · Secured mortgages and notes payable
beginning of year $1,626,102 · end of year $1,796,168
-
27 · Net assets without donor restrictions
beginning of year $2,319,792 · end of year $2,759,382
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.
Activities or mission (Part I)
EMPOWER, EDUCATE, EMPLOY PEOPLE OF ALL ABILITIES.
-
ZG|ZOOMGROUP PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES. OUR SERVICES PRIMARILY SUPPORT STUDENTS, AND ADULTS AGE 14+. ALL SERVICES ARE MISSION FOCUSED TO ASSIST PERSONS WITH DISABILITIES TO EXPLORE, CREATE AND REALIZE THEIR JOURNEY. OUR LARGEST PROGRAM SERVICES ARE CENTERED AROUND VOCATIONAL TRAINING AND BEHAVIORAL SUPPORTS. ZOOMWORKZ AND SUPPORTWORKZ. OTHER PROGRAMS LIFEWORKZ, RIDEWORKZ, STUDIOWORKZ, TRANSITIONZ, AVENUEZ, AND DISCOVERU KENTUCKY, ARE EQUALLY INSTRUMENTAL TO ZG'S MISSION, VISION, AND SUCCESS.
Expenses $3,167,925 · Revenue $3,891,729
As filed on the 2022 return.
Listed in Part VII
-
Michael SwansburgMICHAEL SWANSBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
David EhsanDAVID EHSAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trevor HowieTREVOR HOWIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Rose HulseyMARY ROSE HULSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie SemariaNATALIE SEMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John CahillJOHN CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat ClayPAT CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki GaudioNIKKI GAUDIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil GaruPHIL GARU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SmithMARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WilkinsLISA WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick ClarkNICK CLARK
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane WilesSHANE WILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jasmine MayfieldJASMINE MAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MarvelMELISSA MARVEL
PRESIDENT/CEO
- Total calculated
- $135,512
- From this org
- $119,683
- From related orgs
- $0
- Other
- $15,829
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349303430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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