Totals
- Total revenue
- $3,661,931
- Total expenses
- $3,571,956
- Contributions and grants received
- $397,041
- Grants paid
- $0
- Program service revenue
- $3,157,248
- Investment income
- $6,077
- Other revenue
- $101,565
- Total assets, end of year
- $2,559,956
- Total liabilities, end of year
- $1,121,829
- Net assets or fund balances, end of year
- $1,438,127
- Program services expenses (Part IX)
- $3,205,065
- Management and general expenses
- $304,563
- Fundraising expenses
- $62,328
- Program service expenses (Part III)
- $3,205,065
Program services were 89.7% 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
$397,041
-
1g · Noncash contributions included above
$16,061
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $3,157,248 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,077 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $101,565
-
6c · Rental income or loss
real property $101,565
-
6d · Net rental income or loss
total $101,565 · related or exempt $101,565
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,751,273 · program services $2,613,709 · management and general $110,051 · fundraising $27,513
-
9 · Other employee benefits
total $10,636 · program services $4,254 · management and general $6,382 · fundraising $0
-
10 · Payroll taxes
total $228,366 · program services $216,947 · management and general $2,284 · fundraising $9,135
-
12 · Advertising and promotion
total $9,765 · program services $1,953 · management and general $0 · fundraising $7,812
-
16 · Occupancy
total $10,840 · program services $3,252 · management and general $6,504 · fundraising $1,084
-
17 · Travel
total $1,154 · program services $346 · management and general $577 · fundraising $231
-
20 · Interest
total $34,706 · program services $34,706 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $91,560 · program services $91,560 · management and general $0 · fundraising $0
-
23 · Insurance
total $103,063 · program services $92,757 · management and general $8,245 · fundraising $2,061
-
24a · Other expenses: AUTOMOBILE COSTS
total $48,491 · program services $48,491 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS EXPENSES
total $59,831 · program services $11,966 · management and general $35,899 · fundraising $11,966
-
24c · Other expenses: LIVESTOCK SUPPLIES
total $10,297 · program services $10,297 · management and general $0 · fundraising $0
-
24d · Other expenses: OFFICE SUPPLIES
total $18,000 · program services $1,801 · management and general $14,400 · fundraising $1,799
-
24e · All other expenses
total $193,974 · program services $73,026 · management and general $120,221 · fundraising $727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,988 · end of year $703,426
-
2 · Savings and temporary cash investments
beginning of year $173,997 · end of year $0
-
4 · Accounts receivable
beginning of year $376,926 · end of year $502,838
-
9 · Prepaid expenses and deferred charges
beginning of year $2,150 · end of year $13,221
-
10a · Land, buildings and equipment: cost or other basis
$1,834,835
-
10b · Land, buildings and equipment: accumulated depreciation
$495,143
-
10c · Land, buildings and equipment, net
beginning of year $1,349,945 · end of year $1,339,692
-
15 · Other assets
beginning of year $3,141 · end of year $779
-
17 · Accounts payable and accrued expenses
beginning of year $78,721 · end of year $141,198
-
23 · Secured mortgages and notes payable
beginning of year $1,011,274 · end of year $980,631
-
27 · Net assets without donor restrictions
beginning of year $1,324,502 · end of year $1,406,755
-
28 · Net assets with donor restrictions
beginning of year $23,650 · end of year $31,372
Mission and programs · 2024
Mission
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES.
-
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES.
Expenses $3,205,065 · Revenue $3,552,480
As filed on the 2024 return.
Listed in Part VII
-
Della ThompsonDELLA THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer LakosilJENNIFER LAKOSIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Edward KeoughEDWARD KEOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda PaddockAMANDA PADDOCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mark FisterMARK FISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CriderMELANIE CRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen SuarezCOLLEEN SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lane DorenbrushLANE DORENBRUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CarbajalELIZABETH CARBAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harlie GarciaHARLIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640149349301339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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