Totals
- Total revenue
- $871,419
- Total expenses
- $863,169
- Contributions and grants received
- $651,515
- Grants paid
- $0
- Program service revenue
- $208,152
- Investment income
- $11,752
- Other revenue
- $0
- Total assets, end of year
- $1,360,551
- Total liabilities, end of year
- $58,800
- Net assets or fund balances, end of year
- $1,301,751
- Program services expenses (Part IX)
- $785,009
- Management and general expenses
- $49,249
- Fundraising expenses
- $28,911
- Program service expenses (Part III)
- $784,757
Program services were 90.9% 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.
-
1f · All other contributions, gifts and grants
$651,515
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $208,152
-
3 · Investment income
total $11,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,999 · program services $148,999
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $461,857 · program services $394,763 · management and general $38,183 · fundraising $29,911
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $119,017 · program services $113,332 · management and general $5,685
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,789 · program services $7,789
-
13 · Office expenses
total $0
-
14 · Information technology
total $7,211 · program services $7,211
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,866 · program services $25,928 · management and general $2,938
-
17 · Travel
total $5,304 · program services $5,304
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $267 · management and general $267
-
23 · Insurance
total $6,903 · program services $6,903
-
24a · Other expenses: INSTRUCTORS
total $17,830 · program services $17,830
-
24b · Other expenses: INTERN STIPENDS
total $15,635 · program services $15,635
-
24c · Other expenses: MATERIALS SUPPLIES
total $9,109 · program services $8,817 · management and general $292
-
24d · Other expenses: SPECIAL EVENTS
total $24,075 · program services $24,075
-
24e · All other expenses
total $10,307 · program services $8,423 · management and general $1,884 · fundraising -$1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,266 · end of year $1,353,298
-
10a · Land, buildings and equipment: cost or other basis
$11,620
-
10b · Land, buildings and equipment: accumulated depreciation
$7,747
-
10c · Land, buildings and equipment, net
beginning of year $1,322 · end of year $3,873
-
15 · Other assets
end of year $3,380
-
17 · Accounts payable and accrued expenses
end of year $4,772
-
25 · Other liabilities
beginning of year $55,085 · end of year $54,028
-
31 · Retained earnings, endowment or other funds
beginning of year $1,293,503 · end of year $1,301,751
Mission and programs · 2023
Mission
TO CELEBRATE NEURODIVERSTIY BY CREATING ACCESS, CULTIVATING SKILLS AND REVOLUTIONIZING THE WORKPLACE FOR ALL.
Activities or mission (Part I)
TO ADVANCE THE INHERENT POTENTIAL OF YOUNG ADULTS WITH LEARNING DISABILITIES IN THE WORK FORCE THROUGH PARTNERSHIPS THAT FOSTER INDEPENDENCE, SELF-ADVOCACY AND SUCCESSFUL EMPLOYMENT.
-
Providing holistic training, mentoring and paid internship program with unique focus on stress reduction and tolerance, flexibility, and social supports. The program encompasses an initial week training period that covers the soft skills of workforce preparedness with a curriculum that focues on professionalism and effective communication, self advocacy, working on a team, reusme building fiancnial literacy and networking. After the training is completed, the program encompasses a mentoring and paid internship program that consist of 7-12 weeks following the initial training period. Participants work four days a week and train on Fridays to reinforce concepts learned in the initial training and to discuss ongoing progress and areas of needed support.
Expenses $784,757 · Revenue $860,078
As filed on the 2023 return.
Listed in Part VII
-
Caroyln JeppsenCAROYLN JEPPSEN
PRESIDENT
- Total calculated
- $148,999
- From this org
- $148,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bradley HolmesBRADLEY HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy NaoumAMY NAOUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana EisenstatDIANA EISENSTAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Earle JonesEARLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GroveLISA GROVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicky GeisVICKY GEIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita AyerbeANITA AYERBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam FloodSAM FLOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FocarazzoLAUREN FOCARAZZO
MEMBER
- 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.
Schedule J
Answered yes
- 3 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307877
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