Totals
- Total revenue
- $712,316
- Total expenses
- $960,213
- Contributions and grants received
- $0
- Grants paid
- $400,000
- Program service revenue
- $711,842
- Investment income
- $474
- Other revenue
- $0
- Total assets, end of year
- $239,552
- Total liabilities, end of year
- $151,147
- Net assets or fund balances, end of year
- $88,405
- Program services expenses (Part IX)
- $797,866
- Management and general expenses
- $162,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $797,866
Program services were 83.1% 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.
-
2a · Program service revenue: SERVICE/SALE CONTRACTS
total $711,842 · related or exempt $711,842
-
3 · Investment income
total $474 · excluded $474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,000 · program services $400,000
-
7 · Other salaries and wages
total $304,884 · program services $304,884
-
8 · Pension plan contributions
total $12,987 · program services $12,987
-
9 · Other employee benefits
total $35,954 · program services $35,954
-
10 · Payroll taxes
total $23,303 · program services $23,303
-
11a · Fees: management
total $150,280 · management and general $150,280
-
11b · Fees: legal
total $8,002 · management and general $8,002
-
11c · Fees: accounting
total $3,642 · management and general $3,642
-
11g · Fees: other
total $17,686 · program services $17,686
-
16 · Occupancy
total $350 · program services $350
-
22 · Depreciation, depletion and amortization
total $423 · management and general $423
-
23 · Insurance
total $175 · program services $175
-
24a · Other expenses: MATERIALS
total $2,432 · program services $2,432 · management and general $0 · fundraising $0
-
24b · Other expenses: SELLING/SHIPPING EXPENS
total $95 · program services $95 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,638 · end of year $164,493
-
4 · Accounts receivable
beginning of year $96,843 · end of year $53,886
-
9 · Prepaid expenses and deferred charges
beginning of year $1,618 · end of year $1,093
-
14 · Intangible assets
beginning of year $2,925 · end of year $0
-
15 · Other assets
beginning of year $110,844 · end of year $20,080
-
17 · Accounts payable and accrued expenses
beginning of year $1,687 · end of year $1,419
-
25 · Other liabilities
beginning of year $0 · end of year $149,728
-
27 · Net assets without donor restrictions
beginning of year $336,181 · end of year $88,405
Mission and programs · 2024
Mission
WE TRANSFORM WORKPLACES AND COMMUNITIES BY CHAMPIONING DISABILITY INCLUSION.
-
TO PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN JANITORIAL AND GENERAL PRODUCTION AND SERVICES.
Expenses $797,866 · Grants $400,000 · Revenue $711,842
As filed on the 2024 return.
Listed in Part VII
-
Anita RamachandranANITA RAMACHANDRAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Shannon MartinSHANNON MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Margaret Van VlietMARGARET VAN VLIET
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Rostom DaianROSTOM DAIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheri KaboreSHERI KABORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron MosesAARON MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jimmy FremgenJIMMY FREMGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Xavier TissierXAVIER TISSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Lakshmi BalasurbramanianLAKSHMI BALASURBRAMANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Thomas SimpsonTHOMAS SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Dr Jennifer Camota LuebkeDR JENNIFER CAMOTA LUEBKE
PRESIDENT/CEO
- Total calculated
- $371,097
- From this org
- $0
- From related orgs
- $364,737
- Other
- $6,360
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $364,737 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,360 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $371,097 related
-
Deeann JurgensDEEANN JURGENS
CHIEF FINANCIAL OFFICER
- Total calculated
- $255,080
- From this org
- $0
- From related orgs
- $236,172
- Other
- $18,908
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $236,172 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,980 related
- Nontaxable benefits
- $0 + $7,928 related
- Filer's total
- $0 + $255,080 related
-
Julie Cody - Term 6132025JULIE CODY - TERM 6132025
VP OF HOUSING
- Total calculated
- $210,758
- From this org
- $0
- From related orgs
- $198,556
- Other
- $12,202
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $198,556 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,036 related
- Nontaxable benefits
- $0 + $2,166 related
- Filer's total
- $0 + $210,758 related
-
Derek HuckDEREK HUCK
CONTROLLER
- Total calculated
- $177,246
- From this org
- $0
- From related orgs
- $161,299
- Other
- $15,947
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $161,299 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,448 related
- Nontaxable benefits
- $0 + $8,499 related
- Filer's total
- $0 + $177,246 related
-
Bob Hestand - Term 1112024BOB HESTAND - TERM 1112024
CHIEF INFORMATION OFFICER
- Total calculated
- $234,550
- From this org
- $0
- From related orgs
- $215,452
- Other
- $19,098
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $215,452 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,049 related
- Nontaxable benefits
- $0 + $15,049 related
- Filer's total
- $0 + $234,550 related
-
Laurie WinthropLAURIE WINTHROP
VICE PRESIDENT OF TALENT MANAGEMENT
- Total calculated
- $174,409
- From this org
- $0
- From related orgs
- $161,783
- Other
- $12,626
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $161,783 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,127 related
- Nontaxable benefits
- $0 + $8,499 related
- Filer's total
- $0 + $174,409 related
-
Wally Tablit - Term 642025WALLY TABLIT - TERM 642025
CHIEF DISABILITY INCLUSION OFFICER
- Total calculated
- $186,389
- From this org
- $0
- From related orgs
- $182,114
- Other
- $4,275
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $182,114 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,704 related
- Nontaxable benefits
- $0 + $571 related
- Filer's total
- $0 + $186,389 related
-
Laura HansenLAURA HANSEN
VP, BUSINESS TRANSFORMATION
- Total calculated
- $160,953
- From this org
- $0
- From related orgs
- $157,797
- Other
- $3,156
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $157,797 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,156 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $160,953 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO GOALS, SUCCESSION PLAN, PERFORMANCE AND COMPENSATION. COMPENSATION CHANGES ARE RECOMMENDED BY THE COMMITTEE TO THE FULL BOARD. THE BOARD OF DIRECTORS VOTES ON THE COMMITTEE'S RECOMMENDATIONS. THE OTHER OFFICER (CFO) AND KEY EMPLOYEE (VICE PRESIDENT) POSITIONS ARE REVIEWED FOR PERFORMANCE AND COMPENSATION BY THE CEO. ALL OTHER POSITIONS ARE REVIEWED FOR PERFORMANCE AND COMPENSATION BY VARIOUS LEVELS OF MANAGEMENT, INCLUDING THE CEO.
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
-
$400,000
PAYMENT TO AFFILIATE
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.
-
501(C)(3) · TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES · OR
-
501(C)(3) · HUD 811 HOUSING · OR · controlled entity
Directly controlled by RELAY RESOURCES
-
501(C)(3) · HOUSING AND SERVICES FOR PEOPLE WITH DISABILITIES · OR · controlled entity
Directly controlled by RELAY RESOURCES
-
501(C)(3) · TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES · OR · controlled entity
Directly controlled by RELAY RESOURCES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TRILLIUM EQUITY LIMITED PARTNERSHIP
HUD SECTION 8 LOW-INCOME HOUSING · OR
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AIRPORT WAY SOLAR CORPORATION
C · SOLAR POWER GENERATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349306420
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