Totals
- Total revenue
- $7,300,459
- Total expenses
- $7,424,032
- Contributions and grants received
- $256,677
- Grants paid
- $0
- Program service revenue
- $6,552,939
- Investment income
- $106,094
- Other revenue
- $384,749
- Total assets, end of year
- $15,707,901
- Total liabilities, end of year
- $909,577
- Net assets or fund balances, end of year
- $14,798,324
- Program services expenses (Part IX)
- $6,541,847
- Management and general expenses
- $882,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,541,847
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.
-
1e · Government grants (contributions)
$228,647
-
1f · All other contributions, gifts and grants
$28,030
-
2a · Program service revenue: FEES FOR SERVICE
total $6,552,939 · related or exempt $6,552,939
-
3 · Investment income
total $171,977 · excluded $171,977
-
7a · Gross sales of assets other than inventory
securities $5,314,983 · other assets $95,565
-
7b · Less cost or other basis and sales expenses
securities $5,456,940 · other assets $19,491
-
7c · Gain or loss
securities -$141,957 · other assets $76,074
-
7d · Net gain or loss
total -$65,883 · related or exempt -$65,883
-
10a · Gross sales of inventory
$1,004,354
-
10b · Cost of goods sold
$762,314
-
10c · Net income from sales of inventory
total $242,040 · related or exempt $242,040
-
11a · Other revenue: FOOD STAMPS
total $140,402 · related or exempt $140,402
-
11b · Other revenue: MISCELLANOUS
total $2,307 · related or exempt $2,307
-
11e · Other revenue, total
$142,709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,234 · management and general $122,234
-
7 · Other salaries and wages
total $4,569,793 · program services $4,161,047 · management and general $408,746
-
9 · Other employee benefits
total $1,037,108 · program services $914,168 · management and general $122,940
-
10 · Payroll taxes
total $358,940 · program services $318,320 · management and general $40,620
-
11g · Fees: other
total $116,460 · program services $15,840 · management and general $100,620
-
16 · Occupancy
total $363,925 · program services $363,925
-
19 · Conferences, conventions and meetings
total $10,616 · program services $10,616
-
22 · Depreciation, depletion and amortization
total $286,442 · program services $286,442
-
23 · Insurance
total $53,664 · program services $53,664
-
24a · Other expenses: OFFICE SUPPLIES
total $243,621 · program services $221,514 · management and general $22,107
-
24b · Other expenses: TRANSPORTATION
total $172,144 · program services $172,144
-
24c · Other expenses: MISCELLANEOUS
total $66,927 · program services $2,549 · management and general $64,378
-
24d · Other expenses: TELECOMMUNICATIONS
total $22,158 · program services $21,618 · management and general $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585 · end of year $610
-
2 · Savings and temporary cash investments
beginning of year $1,219,628 · end of year $2,369,888
-
4 · Accounts receivable
beginning of year $727,556 · end of year $821,861
-
8 · Inventories for sale or use
beginning of year $312,978 · end of year $150,163
-
9 · Prepaid expenses and deferred charges
beginning of year $109,838 · end of year $108,948
-
10a · Land, buildings and equipment: cost or other basis
$9,953,456
-
10b · Land, buildings and equipment: accumulated depreciation
$7,635,930
-
10c · Land, buildings and equipment, net
beginning of year $2,559,336 · end of year $2,317,526
-
11 · Investments: publicly traded securities
beginning of year $9,835,235 · end of year $9,938,905
-
17 · Accounts payable and accrued expenses
beginning of year $740,913 · end of year $881,100
-
19 · Deferred revenue
end of year $8,477
-
23 · Secured mortgages and notes payable
beginning of year $125,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $13,899,243 · end of year $14,798,324
Mission and programs · 2022
Mission
SEE PART III, LINE 4A
-
THE CORPORATION OPERATES EDUCATIONAL, CHARITABLE AND OTHER PROGRAMS FOR THE BETTERMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE FOR PROGRAM ALLOCATION. CCAR INDUSTRIES SERVED 315 CLIENTS DURING THE YEAR ENDED JUNE 30, 2023.
Expenses $6,541,847
As filed on the 2022 return.
Listed in Part VII
-
Danielle SwangoDANIELLE SWANGO
DIRECTOR OF
- Total calculated
- $116,182
- From this org
- $104,979
- From related orgs
- $0
- Other
- $11,203
- Hours/week
- 40
-
Bobbie EastinBOBBIE EASTIN
EXECUTIVE DI
- Total calculated
- $99,340
- From this org
- $94,064
- From related orgs
- $0
- Other
- $5,276
- Hours/week
- 40
-
Kristen BertrandKRISTEN BERTRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BloemerLISA BLOEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BockDOUG BOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BuntingMELISSA BUNTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CunninghamCRAIG CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DavisKATHY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward DowdEDWARD DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SaddorisDEBBIE SADDORIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alice ShonkALICE SHONK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James WilliamsJAMES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WoodruffJOHN WOODRUFF
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349302090
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