Totals
- Total revenue
- $4,415,614
- Total expenses
- $4,659,751
- Contributions and grants received
- $195,824
- Grants paid
- $0
- Program service revenue
- $4,195,914
- Investment income
- $62
- Other revenue
- $23,814
- Total assets, end of year
- $3,244,025
- Total liabilities, end of year
- $845,278
- Net assets or fund balances, end of year
- $2,398,747
- Program services expenses (Part IX)
- $4,128,701
- Management and general expenses
- $531,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,128,701
Program services were 88.6% 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.
-
1e · Government grants (contributions)
$160,136
-
1f · All other contributions, gifts and grants
$35,688
-
2a · Program service revenue: S/W INDUSTRIES
total $3,521,284 · related or exempt $3,521,284
-
2b · Program service revenue: S/W GRAPHICS
total $333,569 · related or exempt $333,569
-
2c · Program service revenue: MAIL PLUS
total $325,241 · related or exempt $325,241
-
2d · Program service revenue: BLENNERHASSETT REHABIL
total $15,820 · related or exempt $15,820
-
3 · Investment income
total $2 · excluded $2
-
7a · Gross sales of assets other than inventory
other assets $60
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $60
-
7d · Net gain or loss
total $60 · related or exempt $60
-
8a · Fundraising events: gross income
$74,161
-
8b · Fundraising events: direct expenses
$50,347
-
8c · Net income from fundraising events
total $23,814 · excluded $23,814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,692 · management and general $78,692
-
7 · Other salaries and wages
total $2,957,224 · program services $2,896,698 · management and general $60,526
-
9 · Other employee benefits
total $265,294 · program services $227,315 · management and general $37,979
-
10 · Payroll taxes
total $323,587 · program services $295,706 · management and general $27,881
-
11b · Fees: legal
total $2,010 · management and general $2,010
-
11c · Fees: accounting
total $30,960 · management and general $30,960
-
11f · Fees: investment management
total $4,685 · management and general $4,685
-
11g · Fees: other
total $97,814 · management and general $97,814
-
12 · Advertising and promotion
total $1,390 · management and general $1,390
-
13 · Office expenses
total $244,094 · program services $219,149 · management and general $24,945
-
16 · Occupancy
total $78,664 · management and general $78,664
-
17 · Travel
total $87,695 · program services $85,824 · management and general $1,871
-
19 · Conferences, conventions and meetings
total $12,538 · program services $12,538
-
20 · Interest
total $20,699 · management and general $20,699
-
22 · Depreciation, depletion and amortization
total $125,856 · program services $124,741 · management and general $1,115
-
23 · Insurance
total $43,113 · management and general $43,113
-
24a · Other expenses: MATERIALS
total $152,639 · program services $152,639
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $65,451 · program services $64,728 · management and general $723
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $38,130 · program services $22,563 · management and general $15,567
-
24d · Other expenses: SUPPLIES
total $29,031 · program services $26,615 · management and general $2,416
-
24e · All other expenses
total $185 · program services $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,822 · end of year $76,425
-
2 · Savings and temporary cash investments
beginning of year $26,983 · end of year $29,083
-
4 · Accounts receivable
beginning of year $301,589 · end of year $346,495
-
9 · Prepaid expenses and deferred charges
beginning of year $9,764 · end of year $22,624
-
10a · Land, buildings and equipment: cost or other basis
$4,767,709
-
10b · Land, buildings and equipment: accumulated depreciation
$2,439,124
-
10c · Land, buildings and equipment, net
beginning of year $2,433,208 · end of year $2,328,585
-
15 · Other assets
beginning of year $573,667 · end of year $440,813
-
17 · Accounts payable and accrued expenses
beginning of year $440,202 · end of year $414,409
-
25 · Other liabilities
beginning of year $452,118 · end of year $430,869
-
27 · Net assets without donor restrictions
beginning of year $2,571,596 · end of year $2,398,131
-
28 · Net assets with donor restrictions
beginning of year $30,117 · end of year $616
Mission and programs · 2023
Mission
TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
-
SW INDUSTRIES IS THE JANITORIAL, WAREHOUSE AND PRODUCTION AND ASSEMBLY DEPARTMENTS. IN THESE DEPARTMENTS THE ORGANIZATION DOES WORK FOR FEDERAL, STATE AND COMMERCIAL PARTNERS AND USES THOSE OPPORTUNITIES TO TRAIN INDIVIDUALS FOR SELF SUSTAINING EMPLOYMENT. INDUSTRIES EMPLOYS OVER 237 PEOPLE.
Expenses $3,464,878 · Revenue $3,521,335
-
MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS.
Expenses $320,032 · Revenue $325,246
-
S/W GRAPHICS PROVIDES VOCATIONAL REHABILITATION AND OPPORTUNITIES IN GRAPHIC DESIGN AND THE APPLICATION OF GRAPHICS DESIGN. THE ORGANIZATION WORKS WITH COMMERCIAL CUSTOMERS, OTHER NON PROFITS AND DIRECT TO CONSUMER PRODUCTS AND PROCESSES. GRAPHICS PROVIDED EMPLOYMENT FOR 7 CLIENTS AND TRAINING OPPORTUNITIES FOR OTHERS.
Expenses $328,225 · Revenue $333,573
-
BLENNERHASSETT REHAB
Expenses $15,566 · Revenue $15,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason SwigerJASON SWIGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth JamesBETH JAMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry JamesLARRY JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy DanielANDY DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HickmanASHLEY HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave EmerickDAVE EMERICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CavanaghKIM CAVANAGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela NestorANGELA NESTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randal SiersRANDAL SIERS
PAST - EXECUTIVE DIRECTOR
- Total calculated
- $20,867
- From this org
- $20,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daphne TichyDAPHNE TICHY
INTERIM EXECUTIVE DIRECROR
- Total calculated
- $57,826
- From this org
- $57,826
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349301949
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