Totals
- Total revenue
- $2,337,820
- Total expenses
- $2,355,737
- Contributions and grants received
- $149,181
- Grants paid
- $0
- Program service revenue
- $2,066,805
- Investment income
- $24,117
- Other revenue
- $97,717
- Total assets, end of year
- $2,254,313
- Total liabilities, end of year
- $146,107
- Net assets or fund balances, end of year
- $2,108,206
- Program services expenses (Part IX)
- $1,476,208
- Management and general expenses
- $879,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,476,208
Program services were 62.7% 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.
-
1e · Government grants (contributions)
$126,000
-
1f · All other contributions, gifts and grants
$23,181
-
2a · Program service revenue: NC Innovations
total $1,602,326 · related or exempt $1,602,326
-
2b · Program service revenue: Supported Employment
total $464,479 · related or exempt $464,479
-
3 · Investment income
total $24,117 · excluded $24,117
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $92,329
-
6c · Rental income or loss
real property $92,329
-
6d · Net rental income or loss
total $92,329 · related or exempt $92,329
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $5,388 · related or exempt $5,388
-
11e · Other revenue, total
$5,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,674 · program services $43,639 · management and general $13,035
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,437,369 · program services $1,108,842 · management and general $328,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $145,014 · program services $4,878 · management and general $140,136
-
10 · Payroll taxes
total $112,796 · program services $86,403 · management and general $26,393
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,684 · management and general $44,684
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,035 · program services $13,356 · management and general $53,679
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,107 · program services $14 · management and general $1,093
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $854 · management and general $854
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,000 · program services $36,960 · management and general $11,040
-
23 · Insurance
total $78,883 · management and general $78,883
-
24a · Other expenses: Consumer Transportation
total $136,662 · program services $136,662
-
24b · Other expenses: Repairs and Maintenance
total $61,748 · program services $2,630 · management and general $59,118
-
24c · Other expenses: Utilities
total $53,189 · program services $40,956 · management and general $12,233
-
24d · Other expenses: Vehicle
total $26,984 · management and general $26,984
-
24e · All other expenses
total $84,738 · program services $1,868 · management and general $82,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $980,223 · end of year $517,812
-
2 · Savings and temporary cash investments
end of year $508,568
-
3 · Pledges and grants receivable
end of year $131,000
-
4 · Accounts receivable
beginning of year $161,311 · end of year $154,204
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,448 · end of year $8,344
-
10a · Land, buildings and equipment: cost or other basis
$2,304,669
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,284
-
10c · Land, buildings and equipment, net
beginning of year $884,470 · end of year $934,385
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $104,563 · end of year $128,879
-
25 · Other liabilities
end of year $17,228
-
27 · Net assets without donor restrictions
beginning of year $1,948,889 · end of year $1,977,206
-
28 · Net assets with donor restrictions
end of year $131,000
Mission and programs · 2024
Mission
Assist individuals with mental and physical disabilities and their families by offering high quality services with guidance, support and involvement by providing resources to promote their integration into the community through counseling, activities, work preparation services, job placement, and life enrichment activities.
-
The Organization's primary program provides individual, one-on-one, or intensive small group services that are goal-oriented. These services provide severely limited individuals the opportunity to benefit from specifically structured individual programs that are designed to work toward specific goals that meet the vocational or social needs of the individual.
Expenses $1,113,958 · Revenue $1,602,326
-
The production department provides quality industrial work for many businesses and industries in the area. GSI production team members include both individuals with disabilities and model employees who play a mentoring role. This department will provide small parts assembly, packaging, bulk mailing, collating, re-work, salvaging operations and small parts inspections. Contracted work provides actual paid work for people involved in vocational and work adjustment services and will provide work opportunities for the people who are waiting for placement in an integrated, community-based job.
Expenses $362,250 · Revenue $464,479
As filed on the 2024 return.
Listed in Part VII
-
Billy Marsh
Executive Dir.
- Total calculated
- $56,674
- From this org
- $56,674
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Dr John Watts
President
- Total calculated
- $0
- Hours/week
- 2
-
Sally Hilton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sue Gauthier
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Fred Spach
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ron Digby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Parrott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Dickson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audra Ellis
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
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601329349304360
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.