Totals
- Total revenue
- $10,202,732
- Total expenses
- $4,842,666
- Contributions and grants received
- $2,658,349
- Grants paid
- $0
- Program service revenue
- $1,482,416
- Investment income
- $5,798,720
- Other revenue
- $263,247
- Total assets, end of year
- $13,450,298
- Total liabilities, end of year
- $1,381,999
- Net assets or fund balances, end of year
- $12,068,299
- Program services expenses (Part IX)
- $2,899,784
- Management and general expenses
- $942,207
- Fundraising expenses
- $1,000,675
- Program service expenses (Part III)
- $2,899,784
Program services were 59.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$654,886
-
1e · Government grants (contributions)
$735,384
-
1f · All other contributions, gifts and grants
$1,268,079
-
1g · Noncash contributions included above
$688,095
-
2a · Program service revenue: CLIENT SERVICES
total $1,482,416 · related or exempt $1,482,416 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $170,015 · related or exempt $170,015 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $8,400,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $2,771,295
-
7c · Gain or loss
securities $0 · other assets $5,628,705
-
7d · Net gain or loss
total $5,628,705 · related or exempt $5,628,705 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$288,420
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$55,314
-
8c · Net income from fundraising events
total $233,106 · unrelated business $0 · excluded $233,106
-
11d · All other revenue
total $30,141 · related or exempt $0 · unrelated business $30,141 · excluded $0
-
11e · Other revenue, total
$30,141
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,336,565 · program services $1,371,194 · management and general $466,579 · fundraising $498,792
-
9 · Other employee benefits
total $233,141 · program services $143,090 · management and general $59,648 · fundraising $30,403
-
10 · Payroll taxes
total $212,079 · program services $130,087 · management and general $39,460 · fundraising $42,532
-
12 · Advertising and promotion
total $261,653 · program services $9,744 · management and general $92,739 · fundraising $159,170
-
16 · Occupancy
total $574,924 · program services $501,389 · management and general $37,067 · fundraising $36,468
-
17 · Travel
total $61,218 · program services $59,103 · management and general $0 · fundraising $2,115
-
20 · Interest
total $17,661 · program services $0 · management and general $17,661 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $97,275 · program services $66,363 · management and general $28,127 · fundraising $2,785
-
23 · Insurance
total $62,044 · program services $29,026 · management and general $23,298 · fundraising $9,720
-
24a · Other expenses: Materials & Supplies
total $95,142 · program services $79,811 · management and general $14,547 · fundraising $784
-
24b · Other expenses: Subcontracted Services
total $493,076 · program services $112,089 · management and general $163,081 · fundraising $217,906
-
24c · Other expenses: Client Relations
total $37,245 · program services $37,245 · management and general $0 · fundraising $0
-
24d · Other expenses: Cost of Goods Sold
total $360,643 · program services $360,643 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,870,394 · end of year $2,046,265
-
2 · Savings and temporary cash investments
beginning of year $481,138
-
3 · Pledges and grants receivable
end of year $173,000
-
4 · Accounts receivable
beginning of year $240,835 · end of year $356,878
-
8 · Inventories for sale or use
beginning of year $27,580 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year -$38,339 · end of year $39,227
-
10a · Land, buildings and equipment: cost or other basis
$7,878,983
-
10b · Land, buildings and equipment: accumulated depreciation
$1,221,635
-
10c · Land, buildings and equipment, net
beginning of year $2,299,363 · end of year $6,657,348
-
11 · Investments: publicly traded securities
beginning of year $3,089,182 · end of year $3,275,011
-
15 · Other assets
beginning of year $175,000 · end of year $887,569
-
17 · Accounts payable and accrued expenses
beginning of year $430,078 · end of year $362,144
-
23 · Secured mortgages and notes payable
beginning of year $1,105,511
-
25 · Other liabilities
end of year $1,019,855
-
27 · Net assets without donor restrictions
beginning of year $3,351,330 · end of year $8,726,833
-
28 · Net assets with donor restrictions
beginning of year $3,258,234 · end of year $3,341,466
Mission and programs · 2022
Mission
COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT
-
SUPPORT AND ADMINISTER THE VOCATIONAL ACTIVITIES OF THE AFFILIATED COMPANY, NOBIS ENTERPRISES, INC. AS WELL AS PROVIDE REHABILITATION SERVICES INCLUDING COMPUTER TRAINING, JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. BOTH THE REHABILITATION AND VOCATIONAL ACTIVITIES SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT, EMOTIONAL AND MENTAL RETARDATION AND BRAIN INJURY
Expenses $2,899,784 · Grants $440,437 · Revenue $4,644,778
As filed on the 2022 return.
Listed in Part VII
-
Dave WardDAVE WARD
PRESIDENT
- Total calculated
- $215,377
- From this org
- $215,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $213,177
- Bonus
- $29,640
- Other
- $0
- Deferred
- $9,712
- Nontaxable benefits
- $10,700
- Filer's total
- $263,229
-
David HamiltonDAVID HAMILTON
VICE PRESIDENT
- Total calculated
- $173,506
- From this org
- $173,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $153,817
- Bonus
- $20,824
- Other
- $0
- Deferred
- $6,989
- Nontaxable benefits
- $1,483
- Filer's total
- $183,113
-
David SuddrethDAVID SUDDRETH
VICE PRESIDENT
- Total calculated
- $126,268
- From this org
- $126,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $140,400
- Bonus
- $18,928
- Other
- $0
- Deferred
- $5,616
- Nontaxable benefits
- $3,641
- Filer's total
- $168,585
-
Megan DavisMEGAN DAVIS
VICE PRESIDENT
- Total calculated
- $91,182
- From this org
- $91,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,154
- Bonus
- $7,269
- Other
- $0
- Deferred
- $4,137
- Nontaxable benefits
- $6,317
- Filer's total
- $113,877
-
Angela ChristianANGELA CHRISTIAN
SECRETARY
- Total calculated
- $53,088
- From this org
- $53,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $57,220
- Bonus
- $4,910
- Other
- $0
- Deferred
- $2,485
- Nontaxable benefits
- $3,057
- Filer's total
- $67,672
-
Tammy ShearerTAMMY SHEARER
CFO
- Total calculated
- $8,875
- From this org
- $0
- From related orgs
- $0
- Other
- $8,875
- Hours/week
- 1 + 1 related
-
Patricia RoyakPATRICIA ROYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan MoakALAN MOAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby KnopfBOBBY KNOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KnopfGARY KNOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MillerBEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston HobsonPRESTON HOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie WillisAMIE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry MathewsTERRY MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ChangJERRY CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devon JackoniskiDEVON JACKONISKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy BalasTOMMY BALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsi BarrettBETSI BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja BrownSONJA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OstwaldKEVIN OSTWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitesh PatelMITESH PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PikeDEBBIE PIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HainRANDY HAIN
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · REHABILITATION SERVICES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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