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Nonprofiteer
← INCLUSION CONNECTIONS

Form 990 for tax year 2023

Filed by INCLUSION CONNECTIONS.

Totals

Total revenue
$2,134,638
Total expenses
$1,373,554
Contributions and grants received
$1,476,187
Grants paid
$7,157
Program service revenue
$107,889
Investment income
$20,927
Other revenue
$529,635
Total assets, end of year
$2,257,002
Total liabilities, end of year
$537,375
Net assets or fund balances, end of year
$1,719,627
Program services expenses (Part IX)
$1,234,496
Management and general expenses
$51,373
Fundraising expenses
$87,685
Program service expenses (Part III)
$1,234,496

Program services were 89.9% 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

    $294,744

  • 1f · All other contributions, gifts and grants

    $1,181,443

  • 2a · Program service revenue: PROGRAM FEES

    total $107,889 · related or exempt $107,889

  • 3 · Investment income

    total $20,927 · related or exempt $20,927

  • 8a · Fundraising events: gross income

    $405,273

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

    $294,744

  • 8c · Net income from fundraising events

    total $405,273

  • 10a · Gross sales of inventory

    $158,462

  • 10b · Cost of goods sold

    $34,100

  • 10c · Net income from sales of inventory

    total $124,362 · related or exempt $124,362

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,157 · program services $7,157

  • 7 · Other salaries and wages

    total $606,310 · program services $570,027 · management and general $36,258 · fundraising $25

  • 9 · Other employee benefits

    total $8,312 · program services $8,312

  • 10 · Payroll taxes

    total $42,602 · program services $42,602

  • 11g · Fees: other

    total $390,223 · program services $380,329 · management and general $9,394 · fundraising $500

  • 12 · Advertising and promotion

    total $13,063 · program services $13,063

  • 14 · Information technology

    total $19,502 · program services $19,502

  • 16 · Occupancy

    total $111,446 · program services $111,446

  • 23 · Insurance

    total $14,653 · program services $14,653

  • 24a · Other expenses: OFFSITE EVENT FEES

    total $68,188 · program services $5,409 · management and general $14 · fundraising $62,765

  • 24b · Other expenses: MERCHANT FEES

    total $26,375 · program services $7,776 · management and general $1,294 · fundraising $17,305

  • 24c · Other expenses: SUPPLIES

    total $26,124 · program services $19,034 · fundraising $7,090

  • 24d · Other expenses: VEHICLE EXPENSE

    total $12,843 · program services $12,843

  • 24e · All other expenses

    total $26,756 · program services $22,343 · management and general $4,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,191,732 · end of year $1,471,212

  • 4 · Accounts receivable

    beginning of year $49,772 · end of year $198,951

  • 8 · Inventories for sale or use

    beginning of year $17,475 · end of year $11,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,936 · end of year $21,347

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

    $552,667

  • 10c · Land, buildings and equipment, net

    end of year $552,667

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,152 · end of year $210,932

  • 19 · Deferred revenue

    beginning of year $240,032 · end of year $302,561

  • 25 · Other liabilities

    beginning of year $22,188 · end of year $23,882

  • 27 · Net assets without donor restrictions

    beginning of year $576,563 · end of year $1,719,627

  • 28 · Net assets with donor restrictions

    beginning of year $381,980

Mission and programs · 2023

Mission

TO STRENGTHEN THE LIVES OF INDIVIDUALS WITH DISABILITIES BY CREATING INCLSUIVE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ACCESS TO MEANINGFUL EMPLOYMENT AND BETTER OPTIONS FOR INDEPENDENT LIVING.

Activities or mission (Part I)

TO STRENTHEN THE LIVES OF INDIVIDUALS WITH DISABILITES BY CREATING INCUSLIVE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ACCESS TO MEANINGFUL EMPLOYMENT AND BETTER OPTIONS FOR INDEPENDENT LIVING.

  • EMPLOYMENT PROGRAM OBJECTIVE - TO INCREASE PARTICIPANTS' EMPLOYMENT SKILLS WHICH WILL ENABLE THEM TO ACCESS EMPLOYMENT. INCLUSION CONNECTIONS OPERATES A JOB TRAINING PROGRAM, PAWSABILITY. THE PROGRAM INCLUDES HANDS ON SKILLS TRAINING ALONG WITH AN EDUCATIONAL COMPONENT DESIGNED TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. AS A PART OF THE PROGRAM PARTICIPANTS MAKE, SELL, AND MARKET DOG TREATS AND TOYS.

    Expenses $1,234,496 · Grants $7,157

As filed on the 2023 return.

Listed in Part VII

  • Debbie Horn

    EXECUTIVE DI

    Total calculated
    $0

  • Jonathon Tidwell

    PRESIDENT

    Total calculated
    $0

  • Audrey Masoner

    VICE PRESIDE

    Total calculated
    $0

  • Dalton Mott

    SECRETARY

    Total calculated
    $0

  • Chad Dodge

    TREASURER

    Total calculated
    $0

  • Danny Bever

    BOARD MEMBER

    Total calculated
    $0

  • Cj Boyd

    BOARD MEMBER

    Total calculated
    $0

  • Michael Burton

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Dunn

    BOARD MEMBER

    Total calculated
    $0

  • Sara Foos

    BOARD MEMBER

    Total calculated
    $0

  • John Gilliford Jr

    BOARD MEMBER

    Total calculated
    $0

  • Daniel Linhart

    BOARD MEMBER

    Total calculated
    $0

  • Matthew Simmons

    BOARD MEMBER

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349316487

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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