Totals
- Total revenue
- $3,365,811
- Total expenses
- $3,420,154
- Contributions and grants received
- $173,910
- Grants paid
- $0
- Program service revenue
- $3,117,556
- Investment income
- $65,811
- Other revenue
- $8,534
- Total assets, end of year
- $2,947,083
- Total liabilities, end of year
- $707,590
- Net assets or fund balances, end of year
- $2,239,493
- Program services expenses (Part IX)
- $2,722,335
- Management and general expenses
- $688,115
- Fundraising expenses
- $9,704
- Program service expenses (Part III)
- $2,722,335
Program services were 79.6% 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.
-
1f · All other contributions, gifts and grants
$173,910
-
2a · Program service revenue: DAY PROGRAM
total $1,466,891 · related or exempt $1,466,891
-
2b · Program service revenue: GOLDSTRIKE
total $477,353 · related or exempt $477,353
-
2c · Program service revenue: GOOD STUFF
total $367,997 · related or exempt $367,997
-
2d · Program service revenue: HI-GEAR
total $141,835 · related or exempt $141,835
-
2e · Program service revenue: SUPPORTED LIVING
total $510,117 · related or exempt $510,117
-
2f · All other program service revenue
total $153,363 · related or exempt $153,363
-
3 · Investment income
total $65,811 · excluded $65,811
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20
-
8c · Net income from fundraising events
total $20
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MANAGEMENT FEE
total $4,248 · excluded $4,248
-
11b · Other revenue: OTHER REVENUE
total $4,266 · excluded $4,266
-
11c · Other revenue: REFUNDS
-
11e · Other revenue, total
$8,514
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 $49,061 · management and general $49,061
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,148,975 · program services $1,808,289 · management and general $340,686
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,876 · program services $39,562 · management and general $2,314
-
10 · Payroll taxes
total $167,537 · program services $143,708 · management and general $23,829
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,920 · management and general $12,920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,276 · program services $8,658 · management and general $18,618
-
12 · Advertising and promotion
total $55 · program services $55
-
13 · Office expenses
total $29,168 · program services $9,567 · management and general $19,601
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $173,582 · program services $158,378 · management and general $15,204
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,712 · program services $17,712
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $44,080 · program services $30,412 · management and general $13,668
-
24a · Other expenses: CONSUMER COMPENSATION
total $217,629 · program services $217,629
-
24b · Other expenses: OTHER EMPLOYEE EXPENSES
total $91,598 · program services $25,384 · management and general $66,214
-
24c · Other expenses: vehicle operating
total $82,258 · program services $82,258
-
24d · Other expenses: SUPPLIES
total $72,693 · program services $69,504 · management and general $3,189
-
24e · All other expenses
total $243,734 · program services $111,219 · management and general $122,811 · fundraising $9,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $954,800 · end of year $865,513
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $302,689 · end of year $304,860
-
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 $31,394 · end of year $9,859
-
10a · Land, buildings and equipment: cost or other basis
$2,003,916
-
10b · Land, buildings and equipment: accumulated depreciation
$1,109,449
-
10c · Land, buildings and equipment, net
beginning of year $783,913 · end of year $894,467
-
11 · Investments: publicly traded securities
beginning of year $1,059,947 · end of year $808,416
-
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
beginning of year $57,575 · end of year $63,968
-
17 · Accounts payable and accrued expenses
beginning of year $507,026 · end of year $707,590
-
23 · Secured mortgages and notes payable
beginning of year $389,328
-
27 · Net assets without donor restrictions
beginning of year $2,216,573 · end of year $2,227,087
-
28 · Net assets with donor restrictions
beginning of year $77,391 · end of year $12,406
Mission and programs · 2024
Mission
provides services for developmentally disabled adults
-
DAY PROGRAM IS A TRAINING PROGRAM WHERE SMALL SUPERVISED CREWS PERFORM A VARIETY OF JOBS IN THE COMMUNITY, PROVIDES TRAINING IN DALY ACTIVITIES SUCH AS COOKING, COMPUTER SKILLS, GARDENING, EXERCISING AND COMMUNICATION SKILLS.
Expenses $1,267,774
-
SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
Expenses $411,474
-
BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
Expenses $352,651
-
GOOD STUFF IS A THRIFT STORE WHERE GENTLY USED ITEMS ARE DONATED THEN SOLD AT A GENTLE PRICE TO PROVIDE AFFORDABLE ITEMS TO THE PUBLIC AND PROVIDE JOBS FOR PEOPLE WITH DISABILITIES AS WELL AS FUNDING SUPPORT FOR OTHER WATCH SERVICES.
Expenses $346,507
-
TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
Expenses $146,166
-
HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES
Expenses $113,172
-
SUPPORTED EMPLOYMENT SERVICES HELP CLIENTS FIND AND RETAIN JOBS.
Expenses $84,591
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clint BowerCLINT BOWER
Executive Dir.
- Total calculated
- $15,215
- From this org
- $15,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty PrebalickPATTY PREBALICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blane FrancaBLANE FRANCA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy JohnsonNANCY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathie PeacockCATHIE PEACOCK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patt KoralPATT KORAL
President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly YatesKIMBERLY YATES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Hoban-SmithSHARON HOBAN-SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dodie HarteDODIE HARTE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deena Koral-SotoDEENA KORAL-SOTO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexis SimonsonALEXIS SIMONSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deffria Bass-Nwoffiah
Executive Dir.
- Total calculated
- $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
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610619349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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