Skip to content
Nonprofiteer
← ACHIEVA RESOURCES CORPORATION INC

Form 990 for tax year 2022

Filed by ACHIEVA RESOURCES CORPORATION INC.

Totals

Total revenue
$598,680
Total expenses
$722,923
Contributions and grants received
$224,004
Grants paid
$0
Program service revenue
$1,689
Investment income
$33,580
Other revenue
$339,407
Total assets, end of year
$3,229,641
Total liabilities, end of year
$15,018
Net assets or fund balances, end of year
$3,214,623
Program services expenses (Part IX)
$329,447
Management and general expenses
$387,794
Fundraising expenses
$5,682
Program service expenses (Part III)
$329,447

Program services were 45.6% 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.

  • 1a · Federated campaigns

    $20,589

  • 1f · All other contributions, gifts and grants

    $203,415

  • 2a · Program service revenue: MISCELLANEOUS

    total $1,689 · related or exempt $1,689

  • 3 · Investment income

    total $11,258 · excluded $11,258

  • 6a · Gross rents

    real property $339,407

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $339,407

  • 6d · Net rental income or loss

    total $339,407 · excluded $339,407

  • 7a · Gross sales of assets other than inventory

    securities $221,889

  • 7b · Less cost or other basis and sales expenses

    securities $199,567

  • 7c · Gain or loss

    securities $22,322

  • 7d · Net gain or loss

    total $22,322 · excluded $22,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,549 · program services $54,774 · management and general $24,648 · fundraising $1,127

  • 7 · Other salaries and wages

    total $158,784 · program services $107,973 · management and general $48,587 · fundraising $2,224

  • 9 · Other employee benefits

    total $73,925 · program services $50,269 · management and general $22,621 · fundraising $1,035

  • 10 · Payroll taxes

    total $18,973 · program services $12,901 · management and general $5,806 · fundraising $266

  • 11c · Fees: accounting

    total $9,590 · program services $1,918 · management and general $7,672

  • 11f · Fees: investment management

    total $5,881 · management and general $5,881

  • 12 · Advertising and promotion

    total $1,236 · program services $742 · management and general $247 · fundraising $247

  • 13 · Office expenses

    total $4,451 · program services $846 · management and general $3,560 · fundraising $45

  • 16 · Occupancy

    total $34,890 · program services $12,909 · management and general $21,981

  • 17 · Travel

    total $5,841 · program services $2,804 · management and general $2,628 · fundraising $409

  • 19 · Conferences, conventions and meetings

    total $225 · program services $180 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $197,968 · program services $23,756 · management and general $174,212

  • 23 · Insurance

    total $72,236 · program services $26,727 · management and general $45,509

  • 24a · Other expenses: UTILITIES AND TELEPHONE

    total $20,712 · program services $16,570 · management and general $3,935 · fundraising $207

  • 24b · Other expenses: REPAIRS

    total $14,924 · program services $1,492 · management and general $13,432

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $9,106 · program services $7,285 · management and general $1,821

  • 24d · Other expenses: SUPPLIES

    total $5,772 · program services $4,329 · management and general $1,385 · fundraising $58

  • 24e · All other expenses

    total $7,860 · program services $3,972 · management and general $3,824 · fundraising $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,164 · end of year $167,997

  • 2 · Savings and temporary cash investments

    beginning of year $12,141 · end of year $9,859

  • 4 · Accounts receivable

    beginning of year $43,334 · end of year $42,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,682 · end of year $3,597

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

    $4,981,121

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

    $2,545,300

  • 10c · Land, buildings and equipment, net

    beginning of year $2,288,475 · end of year $2,435,821

  • 11 · Investments: publicly traded securities

    beginning of year $544,739 · end of year $570,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,695 · end of year $15,018

  • 19 · Deferred revenue

    beginning of year $1,234 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,318,207 · end of year $3,214,623

  • 28 · Net assets with donor restrictions

    beginning of year $17,399 · end of year $0

Mission and programs · 2022

Mission

ACHIEVA RESOURCES EMPOWERS CHILDREN AND ADULTS TO ACHIEVE GREATER PERSONAL, SOCIAL AND ECONOMIC SUCCESS THROUGH ADVOCACY AND GUARDIANSHIP VOLUNTEERS.

  • ADVOCACY/GUARDIANSHIP - ACHIEVA RESOURCES ADVOCATES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PROVIDING GUARDIANSHIP, INFORMATION REFERRAL, HEALTHCARE REPRESENTATION, RECREATION, AKTION CLUB AND SOCIALIZATION SKILLS - CLIENTS SERVED 136.

    Expenses $251,895 · Revenue $1,689

  • EXCEL PROGRAM - EARLY EXPERIENCES IN CHILDHOOD EDUCATION AND LEARNING. PROVIDES DEVELOPMENTAL SCREENINGS USING A TOOL KNOWN AS THE AGES & STAGES QUESTIONNARE TO DETERMINE IF A CHILD HAS ANY DEVELOPMENTAL DELAYS THAT WOULD HAMPER THE CHILD IN BEING PREPARED FOR KINDERGARTEN. IF A DELAY MAY APPEAR, WE REFER THE CHILD TO THE APPROPRIATE AGENCIES THAT CAN HELP THE CHILD - CLIENTS SERVED 597.

    Expenses $77,552

As filed on the 2022 return.

Listed in Part VII

  • Pam Brawley

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Walt Chidester

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Trent Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Bartram

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Past Chair Melissa Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Mullins

    SELF-ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Bradley Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Metzger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Damon Knoche

    (PAST) PRESIDENT/CEO

    Total calculated
    $87,963
    From this org
    $66,100
    From related orgs
    $0
    Other
    $21,863
    Hours/week
    40

  • Carol Cottongim

    DIRECTOR OF OPERATIONS

    Total calculated
    $67,471
    From this org
    $42,151
    From related orgs
    $0
    Other
    $25,320
    Hours/week
    40

  • Kevin Handley

    PRESIDENT/CEO

    Total calculated
    $34,622
    From this org
    $14,449
    From related orgs
    $0
    Other
    $20,173
    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
3 November 2023
IRS schema version
2022v5.0
Source object
202343129349302159

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.