Totals
- Total revenue
- $356,061
- Total expenses
- $294,668
- Contributions and grants received
- $191,993
- Grants paid
- $0
- Program service revenue
- $164,068
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,019
- Total liabilities, end of year
- $2,511
- Net assets or fund balances, end of year
- $110,508
- Program services expenses (Part IX)
- $271,354
- Management and general expenses
- $20,019
- Fundraising expenses
- $3,295
- Program service expenses (Part III)
- $271,354
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$191,993
-
2a · Program service revenue: Classes and activities
total $164,068 · related or exempt $164,068
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,654 · program services $35,723 · management and general $6,698 · fundraising $2,233
-
7 · Other salaries and wages
total $156,486 · program services $151,595 · management and general $4,891
-
10 · Payroll taxes
total $17,099 · program services $15,924 · management and general $985 · fundraising $190
-
11c · Fees: accounting
total $1,326 · program services $1,326
-
11g · Fees: other
total $1,508 · management and general $1,508
-
12 · Advertising and promotion
total $2,401 · program services $1,529 · fundraising $872
-
13 · Office expenses
total $2,071 · management and general $2,071
-
14 · Information technology
total $654 · management and general $654
-
16 · Occupancy
total $12,850 · program services $9,638 · management and general $3,212
-
23 · Insurance
total $11,092 · program services $11,092
-
24a · Other expenses: Payment Processing fees
total $4,293 · program services $4,293
-
24b · Other expenses: Taxes & Registration
total $1,050 · program services $1,050
-
24c · Other expenses: Program activities
total $39,184 · program services $39,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,115 · end of year $113,019
-
17 · Accounts payable and accrued expenses
end of year $2,511
-
31 · Retained earnings, endowment or other funds
beginning of year $49,115 · end of year $110,508
Mission and programs · 2023
Mission
Empowering people with varying abilities to discover and develop their unique God-given potential and purpose by offering classes and programs specifically designed for adults living with disabilities.
-
Classes in the arts, community outings, and Joy Street (our service initiative), in multiple locations, specifically designed for adults living with disabilities.
Expenses $271,354 · Revenue $356,062
As filed on the 2023 return.
Listed in Part VII
-
Heather Subbert
Executive Director
- Total calculated
- $44,654
- From this org
- $44,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Martha Williams
Vice President
- Total calculated
- $32,452
- From this org
- $32,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eleanor Tracey
Secretary
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349301539
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