Totals
- Total revenue
- $3,693,498
- Total expenses
- $3,570,489
- Contributions and grants received
- $282,169
- Grants paid
- $0
- Program service revenue
- $3,196,985
- Investment income
- $82,568
- Other revenue
- $131,776
- Total assets, end of year
- $8,481,286
- Total liabilities, end of year
- $404,084
- Net assets or fund balances, end of year
- $8,077,202
- Program services expenses (Part IX)
- $2,615,064
- Management and general expenses
- $940,253
- Fundraising expenses
- $15,172
- Program service expenses (Part III)
- $2,615,064
Program services were 73.2% 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
$282,169
-
2a · Program service revenue: FEDERAL & STATE CONTRACTS
total $1,371,811 · related or exempt $1,371,811
-
2b · Program service revenue: STATE CONTRACTS
total $1,123,884 · related or exempt $1,123,884
-
2c · Program service revenue: SE AL REGIONAL PLANNING COMM
total $333,839 · related or exempt $333,839
-
2d · Program service revenue: DEPT OF AGRICULTURE
total $123,716 · related or exempt $123,716
-
2e · Program service revenue: LOCAL GOVERNMENTS
total $98,750 · related or exempt $98,750
-
2f · All other program service revenue
total $144,985 · related or exempt $144,985
-
3 · Investment income
total $72,778 · excluded $72,778
-
7a · Gross sales of assets other than inventory
other assets $10,350
-
7b · Less cost or other basis and sales expenses
other assets $560
-
7c · Gain or loss
other assets $9,790
-
7d · Net gain or loss
total $9,790 · related or exempt $9,790
-
8a · Fundraising events: gross income
$155,266
-
8b · Fundraising events: direct expenses
$23,490
-
8c · Net income from fundraising events
total $131,776 · excluded $131,776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,884,817 · program services $1,515,581 · management and general $359,812 · fundraising $9,424
-
8 · Pension plan contributions
total $164,089 · program services $65,636 · management and general $98,453
-
9 · Other employee benefits
total $201,709 · program services $151,282 · management and general $50,427
-
10 · Payroll taxes
total $140,355 · program services $112,859 · management and general $26,794 · fundraising $702
-
11c · Fees: accounting
total $17,240 · program services $517 · management and general $16,723
-
13 · Office expenses
total $27,330 · management and general $27,330
-
16 · Occupancy
total $121,696 · program services $28,690 · management and general $91,264 · fundraising $1,742
-
17 · Travel
total $21,778 · program services $17,422 · management and general $4,356
-
19 · Conferences, conventions and meetings
total $5,875 · program services $3,819 · management and general $2,056
-
22 · Depreciation, depletion and amortization
total $360,649 · program services $339,010 · management and general $21,639
-
23 · Insurance
total $109,479 · program services $5,474 · management and general $104,005
-
24a · Other expenses: VEHICLE FUEL & MAINT
total $129,999 · program services $129,999
-
24b · Other expenses: CONTRACT LABOR-OTHER
total $100,736 · program services $3,022 · management and general $97,714
-
24c · Other expenses: FOOD & COMMODITIES
total $83,630 · program services $83,630
-
24d · Other expenses: SUPPLIES - CLASSROOM
total $30,154 · program services $29,551 · management and general $603
-
24e · All other expenses
total $170,953 · program services $128,572 · management and general $39,077 · fundraising $3,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,867,735 · end of year $2,293,810
-
2 · Savings and temporary cash investments
beginning of year $1,341,077 · end of year $2,857,717
-
4 · Accounts receivable
beginning of year $299,533 · end of year $299,516
-
8 · Inventories for sale or use
beginning of year $8,265 · end of year $5,946
-
9 · Prepaid expenses and deferred charges
beginning of year $3,216
-
10a · Land, buildings and equipment: cost or other basis
$6,066,945
-
10b · Land, buildings and equipment: accumulated depreciation
$3,069,784
-
10c · Land, buildings and equipment, net
beginning of year $3,173,522 · end of year $2,997,161
-
15 · Other assets
beginning of year $15,847 · end of year $27,136
-
17 · Accounts payable and accrued expenses
beginning of year $552,935 · end of year $191,894
-
25 · Other liabilities
beginning of year $202,067 · end of year $212,190
-
27 · Net assets without donor restrictions
beginning of year $7,882,615 · end of year $8,005,624
-
28 · Net assets with donor restrictions
beginning of year $71,578 · end of year $71,578
Mission and programs · 2023
Mission
PROVIDES EDUCATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
-
PROVIDING EDUCATIONAL AND LEARNING OPPORTUNITIES TO MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS IN THE SURROUNDING COMMUNITIES.
Expenses $2,615,064
As filed on the 2023 return.
Listed in Part VII
-
Hannah ParkerHANNAH PARKER
DIRECTOR
- Total calculated
- $113,893
- From this org
- $113,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe W AdamsJOE W ADAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Peter BrugginkDR PETER BRUGGINK
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
John CawleyJOHN CAWLEY
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
Wendell CourseyWENDELL COURSEY
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bonnie CrawfordBONNIE CRAWFORD
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1.5
-
Angelia FilmoreANGELIA FILMORE
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
Charles GaryCHARLES GARY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia JacksonPATRICIA JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Judge Fred SteagallJUDGE FRED STEAGALL
OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520559349301017
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