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Nonprofiteer
← ADULT COMMUNITY TRAINING INC

Form 990 for tax year 2022

Filed by ADULT COMMUNITY TRAINING INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,413,871 changed to $6,194,529
Total expenses
$5,461,801 changed to $5,226,650
Contributions and grants received
$6,214,693 changed to $5,995,351
Total assets, end of year
$5,714,616 changed to $5,495,274
Total liabilities, end of year
$643,700 changed to $408,549
Net assets or fund balances, end of year
$5,070,916 changed to $5,086,725
Program services expenses
$4,842,038 changed to $4,606,887
Program service expenses (Part III)
$4,842,038 changed to $4,606,887

Totals

Total revenue
$6,194,529
Total expenses
$5,226,650
Contributions and grants received
$5,995,351
Grants paid
$0
Program service revenue
$175,996
Investment income
$23,182
Other revenue
$0
Total assets, end of year
$5,495,274
Total liabilities, end of year
$408,549
Net assets or fund balances, end of year
$5,086,725
Program services expenses (Part IX)
$4,606,887
Management and general expenses
$619,763
Fundraising expenses
$0
Program service expenses (Part III)
$4,606,887

Program services were 88.1% 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

    $306

  • 1e · Government grants (contributions)

    $5,964,613

  • 1f · All other contributions, gifts and grants

    $30,432

  • 2a · Program service revenue: CLIENT CHARGES

    total $171,096 · related or exempt $171,096

  • 2b · Program service revenue: OTHER REVENUE

    total $4,900 · related or exempt $4,900

  • 3 · Investment income

    total $23,182 · excluded $23,182

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,271 · program services $64,129 · management and general $6,142

  • 7 · Other salaries and wages

    total $3,126,953 · program services $2,807,383 · management and general $319,570

  • 8 · Pension plan contributions

    total $24,205 · program services $22,232 · management and general $1,973

  • 9 · Other employee benefits

    total $838,656 · program services $771,383 · management and general $67,273

  • 10 · Payroll taxes

    total $549,176 · program services $525,510 · management and general $23,666

  • 11a · Fees: management

    total $30,000 · management and general $30,000

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $21,253 · program services $3,729 · management and general $17,524

  • 13 · Office expenses

    total $13,246 · management and general $13,246

  • 16 · Occupancy

    total $98,999 · program services $56,098 · management and general $42,901

  • 17 · Travel

    total $12,737 · program services $11,912 · management and general $825

  • 22 · Depreciation, depletion and amortization

    total $132,571 · program services $132,571

  • 23 · Insurance

    total $88,761 · program services $20,662 · management and general $68,099

  • 24a · Other expenses: TRANSPORTATION

    total $103,937 · program services $103,328 · management and general $609

  • 24b · Other expenses: MEALS

    total $40,184 · program services $39,786 · management and general $398

  • 24c · Other expenses: OTHER SUPPLIES

    total $31,811 · program services $29,117 · management and general $2,694

  • 24d · Other expenses: TRAINING

    total $15,333 · program services $9,448 · management and general $5,885

  • 24e · All other expenses

    total $18,057 · program services $9,599 · management and general $8,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,793,585 · end of year $1,750,556

  • 2 · Savings and temporary cash investments

    end of year $1,023,055

  • 4 · Accounts receivable

    beginning of year $825,485 · end of year $629,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,699 · end of year $30,616

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

    $3,879,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,818,503

  • 10c · Land, buildings and equipment, net

    beginning of year $1,844,799 · end of year $2,061,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,324 · end of year $9,228

  • 25 · Other liabilities

    beginning of year $330,398 · end of year $399,321

  • 27 · Net assets without donor restrictions

    beginning of year $4,118,846 · end of year $5,086,725

Mission and programs · 2022

Mission

PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS.

  • PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHABILITATION SERVICES TO MENTALLY DISABLED ADULTS.

    Expenses $4,606,887 · Revenue $175,996

As filed on the 2022 return.

Listed in Part VII

  • David Cole

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Easter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Shea Messler

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Green

    ACCOUNTING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Marbury

    CEO

    Total calculated
    $70,921
    From this org
    $70,271
    From related orgs
    $0
    Other
    $650
    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.

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.

  • ACT III INC

    501(C)(3) · OPERATION OF GROUP HOME FOR MENTALLY DISABLED ADULTS. · TN

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2025
IRS schema version
2022v5.0
Source object
202541759349300819

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