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Nonprofiteer
← EVOLVE COACHING

Form 990 for tax year 2022

Filed by EVOLVE COACHING.

Totals

Total revenue
$862,926
Total expenses
$686,912
Contributions and grants received
$259,781
Grants paid
$0
Program service revenue
$602,444
Investment income
$32
Other revenue
$669
Total assets, end of year
$747,309
Total liabilities, end of year
$455,318
Net assets or fund balances, end of year
$291,991
Program services expenses (Part IX)
$553,835
Management and general expenses
$114,788
Fundraising expenses
$18,289
Program service expenses (Part III)
$553,835

Program services were 80.6% 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

    $7,000

  • 1f · All other contributions, gifts and grants

    $252,781

  • 2a · Program service revenue: COLLEGE COACHING

    total $374,420 · related or exempt $374,420

  • 2b · Program service revenue: EMPLOYMENT COACHING

    total $177,490 · related or exempt $177,490

  • 2c · Program service revenue: ARTS PROGRAMMING

    total $42,750 · related or exempt $42,750

  • 2d · Program service revenue: OTHER PROGRAM SERVICES

    total $7,784 · related or exempt $7,784

  • 3 · Investment income

    total $32 · excluded $32

  • 8a · Fundraising events: gross income

    $19,067

  • 8a · Fundraising events: contributions included on line 1c

    $7,000

  • 8b · Fundraising events: direct expenses

    $18,398

  • 8c · Net income from fundraising events

    total $669 · excluded $669

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,555 · program services $35,644 · management and general $7,574 · fundraising $1,337

  • 7 · Other salaries and wages

    total $376,948 · program services $301,559 · management and general $64,081 · fundraising $11,308

  • 9 · Other employee benefits

    total $45,488 · program services $36,390 · management and general $7,733 · fundraising $1,365

  • 10 · Payroll taxes

    total $39,993 · program services $31,994 · management and general $6,799 · fundraising $1,200

  • 11b · Fees: legal

    total $300 · management and general $300

  • 11c · Fees: accounting

    total $9,065 · management and general $9,065

  • 11g · Fees: other

    total $65,970 · program services $62,102 · management and general $3,288 · fundraising $580

  • 12 · Advertising and promotion

    total $12,365 · program services $12,365

  • 13 · Office expenses

    total $389 · program services $311 · management and general $66 · fundraising $12

  • 16 · Occupancy

    total $30,729 · program services $24,583 · management and general $5,224 · fundraising $922

  • 17 · Travel

    total $9,528 · program services $7,622 · management and general $1,620 · fundraising $286

  • 20 · Interest

    total $7,635 · program services $6,108 · management and general $1,298 · fundraising $229

  • 22 · Depreciation, depletion and amortization

    total $1,817 · program services $1,453 · management and general $309 · fundraising $55

  • 23 · Insurance

    total $8,975 · program services $7,180 · management and general $1,795

  • 24a · Other expenses: PAYROLL FEES

    total $16,754 · program services $13,403 · management and general $2,848 · fundraising $503

  • 24b · Other expenses: SUPPLIES

    total $10,030 · program services $8,024 · management and general $1,705 · fundraising $301

  • 24c · Other expenses: MISCELLANEOUS

    total $6,371 · program services $5,097 · management and general $1,083 · fundraising $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,330 · end of year $40,513

  • 2 · Savings and temporary cash investments

    beginning of year $100,104 · end of year $45,136

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

    $668,399

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

    $6,739

  • 10c · Land, buildings and equipment, net

    beginning of year $4,543 · end of year $661,660

  • 17 · Accounts payable and accrued expenses

    end of year $1,592

  • 23 · Secured mortgages and notes payable

    end of year $453,726

  • 31 · Retained earnings, endowment or other funds

    beginning of year $115,977 · end of year $291,991

Mission and programs · 2022

Mission

PROVIDING SUPPORT TO INDIVIDUALS WITH DISABILITIES AND THEIR COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, AND THE ARTS.

Activities or mission (Part I)

SUPPORTING INDIVIDUALS WITH DISABILITIES AND THEIR COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND THE ARTS.

  • COLLEGE COACHING - EVOLVE SUPPORTED 101 INDIVIDUALS IN THEIR EFFORTS TO BUILD SKILLS FOR INDEPENDENCE AS THEY TRANSITION TO COLLEGE AND/OR COMPLETE THEIR COLLEGE PROGRAMS. SERVICES INCLUDE BUT ARE NOT LIMITED TO INDIVIDUAL COACHING SESSIONS TO SUPPORT ORGANIZATION, COMMUNICATION, AND SELF- ADVOCACY, GROUP SESSIONS WITH PEERS, STUDY SUPPORT, AND CHECK-INS OUTSIDE OF REGULAR SESSIONS.

    Expenses $219,289 · Revenue $374,420

  • EMPLOYMENT COACHING - 92 INDIVIDUALS WERE SERVED IN GAINING FIRST-TIME WORK EXPERIENCES INCLUDING JOB SHADOWING AND PAID TEMPORARY WORK, FINDING LONGTIME WORK, AND MAINTAINING EMPLOYMENT. COACHES SUPPORTED INDIVIDUALS WITH IDENTIFYING AREAS OF INTEREST FOR WORK, CREATING RESUMES, PRACTICAL SUPPORT WITH SOFT SKILLS FOR THE WORK ENVIRONMENT, AND SELF- ADVOCACY IN THE WORKPLACE INCLUDING WHEN/HOW/IF TO DISCLOSE A DISABILITY.

    Expenses $214,786 · Revenue $177,490

  • ARTS PROGRAMMING - 61 INDIVIDUALS PARTICIPATED IN PROGRAMS INCLUDING AN ARTS AND PERFORMANCE CAMP, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND GALLERY SHOWS, ALL OF WHICH ARE THOUGHTFULLY DESIGNED TO PREPARE YOUNG PEOPLE FOR THE WORLD OF WORK AS THEY PARTICIPATE IN PROJECTS THAT REQUIRE COLLABORATION, CRITICAL THINKING, AND SELF-ADVOCACY.

    Expenses $53,976 · Revenue $42,750

  • SOCIAL GROUPS - COLLEGE STUDENTS AND JOB SEEKERS MEET WITH THEIR PEERS AND EVOLVE COACHES TO SHARE THEIR SELF-DETERMINED GOALS AND WORK TOWARD BUILDING INDEPENDENCE. COACHES REVIEW SOCIAL EXPECTATIONS IN THE WORKPLACE AND AT SCHOOL, DISCUSS THE IMPORTANCE OF SELF-ADVOCACY, AND WORK WITH GROUP MEMBERS TO PROBLEM SOLVE WHEN THEY EXPERIENCE CHALLENGES. TRAININGS & CONSULTATION - EVOLVE PROVIDES OPPORTUNITIES TO EMPLOYERS, UNIVERSITIES, AND COMMUNITY GROUPS TO LEARN MORE ABOUT OFFERING A WELCOMING AND SUPPORTIVE SPACE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ENRICHMENT & ENROLLMENT - PROGRAM OFFERS INTENSIVE COACHING SUPPORT TO BUILD CONFIDENCE, ASSESS CAREER INTERESTS, AND IMPROVE COMFORT ENGAGING IN SELF-ADVOCACY - ALL WITH THE GOAL OF SUPPORTING STUDENTS AS THEY APPLY TO AT LEAST ONE COLLEGE, TECHNICAL, OR APPRENTICESHIP PROGRAM. WITH THIS PROGRAM, EVOLVE IS ADDRESSING THE "SERVICES CLIFF" WITH WHICH AUTISTIC AND OTHER NEURODIVERSE STUDENTS ARE FACED WHEN THEY GRADUATE HIGH SCHOOL, AND THE DISPARITY OF NEURODIVERSE REPRESENTATION IN POST-SECONDARY EDUCATION.

    Expenses $65,784 · Revenue $7,784

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Conroy

    EXECUTIVE DI

    Total calculated
    $44,555
    From this org
    $44,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carolyn Hare

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ron Heakins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Erin McPeak

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jocelyn Gaviola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colin Healey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Spaulding-Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anita Arguello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Nuckols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shemaria Scharmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
9 March 2023
IRS schema version
2022v5.0
Source object
202320959349300417

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