Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: Contract Services

  total $2,328,613 · related or exempt $2,328,613

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $42,091 · excluded $42,091

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $32 · program services $32

• 7 · Other salaries and wages

  total $1,267,383 · program services $1,267,383

• 8 · Pension plan contributions

  total $27,191 · program services $27,191

• 9 · Other employee benefits

  total $129,251 · program services $129,251

• 10 · Payroll taxes

  total $103,867 · program services $103,867

• 11g · Fees: other

  total $120,049 · program services $120,049 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $451 · program services $451

• 13 · Office expenses

  total $43,525 · program services $43,525

• 16 · Occupancy

  total $9,148 · program services $9,148

• 17 · Travel

  total $16,142 · program services $16,142

• 19 · Conferences, conventions and meetings

  total $574 · program services $574

• 22 · Depreciation, depletion and amortization

  total $25,019 · program services $25,019

• 23 · Insurance

  total $27,763 · program services $27,763

• 24a · Other expenses: Program Service Supplies

  total $52,330 · program services $52,330

• 24b · Other expenses: Miscellaneous

  total $262,689 · program services $262,689

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,840,850 · end of year $3,383,818

• 4 · Accounts receivable

  beginning of year $278,494 · end of year $402,002

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

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

  $423,705

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

  $249,972

• 10c · Land, buildings and equipment, net

  beginning of year $149,664 · end of year $173,733

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $36,607 · end of year $41,445

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $448,366 · end of year $848,783

• 27 · Net assets without donor restrictions

  beginning of year $2,784,035 · end of year $3,069,325

The filer's explanations (Part III)

Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization

NO COMPENSATION PAID TO AN OFFICER OR DIRECTOR COMES FROM SCVIA REVENUE AND NO EXPENSE IS INCLUDED OR OTHERWISE CHARGED TO SCVIA. IF A MEMBER OF SENIOR STAFF (DIRECTORS AND ABOVE) MEETS SPECIFIC CRITERIA, THEY MAY BECOME ELIGIBLE FOR VARIABLE COMPENSATION. However, for the individual to be eligible, the organization must first meet aggressive goals set forth in the Executive Incentive Plan which include: 1.) Expense: Revenue ratio 2.) Safety Incident Rate 3.) Strategic Plan Performance 4.) Mission: Placements 5.) Mission: Internal Promotions

Schedule J, Part II

COMPENSATION REPORTED FOR KEY EMPLOYEES ON SCHEDULE J IS TAKEN FROM THE 2023 W2.