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Nonprofiteer
← DALE ROGERS TRAINING CENTER INC

Form 990 for tax year 2024

Filed by DALE ROGERS TRAINING CENTER INC.

Totals

Total revenue
$26,442,483
Total expenses
$25,912,304
Contributions and grants received
$1,925,414
Grants paid
$0
Program service revenue
$22,723,280
Investment income
$744,309
Other revenue
$1,049,480
Total assets, end of year
$26,886,569
Total liabilities, end of year
$2,496,135
Net assets or fund balances, end of year
$24,390,434
Program services expenses (Part IX)
$21,333,234
Management and general expenses
$4,540,116
Fundraising expenses
$38,954
Program service expenses (Part III)
$21,333,234

Program services were 82.3% 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.

  • 1a · Federated campaigns

    $145,100

  • 1c · Fundraising events

    $27,898

  • 1e · Government grants (contributions)

    $1,658,403

  • 1f · All other contributions, gifts and grants

    $94,013

  • 2a · Program service revenue: SOURCEAMERICA CONTRACTS

    total $22,712,272 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AUXILIARY

    total $11,008 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $627,514 · unrelated business $0 · excluded $627,514

  • 7a · Gross sales of assets other than inventory

    securities $315,795 · other assets $13,350

  • 7b · Less cost or other basis and sales expenses

    securities $212,350

  • 7c · Gain or loss

    securities $103,445 · other assets $13,350

  • 7d · Net gain or loss

    total $116,795 · related or exempt $0 · unrelated business $0 · excluded $116,795

  • 8a · Fundraising events: gross income

    $2,752

  • 8a · Fundraising events: contributions included on line 1c

    $27,898

  • 8b · Fundraising events: direct expenses

    $27,762

  • 8c · Net income from fundraising events

    total -$25,010 · unrelated business $0 · excluded -$25,010

  • 10a · Gross sales of inventory

    $1,772,905

  • 10b · Cost of goods sold

    $764,580

  • 10c · Net income from sales of inventory

    total $1,008,325 · related or exempt $1,008,325

  • 11a · Other revenue: MISC. REVENUE

    total $66,165 · related or exempt $66,165 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $66,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $235,192 · program services $205,359 · management and general $29,833 · fundraising $0

  • 7 · Other salaries and wages

    total $14,174,727 · program services $12,376,756 · management and general $1,786,937 · fundraising $11,034

  • 8 · Pension plan contributions

    total $255,146 · program services $222,782 · management and general $32,364 · fundraising $0

  • 9 · Other employee benefits

    total $2,815,926 · program services $2,458,744 · management and general $357,182 · fundraising $0

  • 10 · Payroll taxes

    total $1,466,364 · program services $1,280,365 · management and general $185,999 · fundraising $0

  • 11b · Fees: legal

    total $22,828 · program services $0 · management and general $22,828 · fundraising $0

  • 11c · Fees: accounting

    total $110,575 · program services $0 · management and general $110,575 · fundraising $0

  • 11f · Fees: investment management

    total $23,038 · program services $0 · management and general $23,038 · fundraising $0

  • 11g · Fees: other

    total $744,773 · program services $677,707 · management and general $41,165 · fundraising $25,901

  • 12 · Advertising and promotion

    total $255,873 · program services $48,176 · management and general $207,697 · fundraising $0

  • 14 · Information technology

    total $784,969 · program services $109,804 · management and general $675,165 · fundraising $0

  • 16 · Occupancy

    total $407,870 · program services $167,417 · management and general $240,453 · fundraising $0

  • 17 · Travel

    total $217,991 · program services $231,242 · management and general -$13,251 · fundraising $0

  • 20 · Interest

    total $4,138 · program services $0 · management and general $4,138 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $759,185 · program services $458,473 · management and general $300,712 · fundraising $0

  • 23 · Insurance

    total $234,012 · program services $116,820 · management and general $117,192 · fundraising $0

  • 24a · Other expenses: SOURCEAMERICA FEE

    total $798,425 · program services $798,425 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $2,049,034 · program services $1,976,393 · management and general $72,641 · fundraising $0

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $126,733 · program services $68,475 · management and general $58,258 · fundraising $0

  • 24d · Other expenses: EQUIPMENT

    total $62,079 · program services $30,969 · management and general $31,110 · fundraising $0

  • 24e · All other expenses

    total $363,426 · program services $105,327 · management and general $256,080 · fundraising $2,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,474,595 · end of year $12,297,923

  • 2 · Savings and temporary cash investments

    beginning of year $257,062 · end of year $263,373

  • 3 · Pledges and grants receivable

    beginning of year $129,388 · end of year $145,100

  • 4 · Accounts receivable

    beginning of year $2,770,612 · end of year $4,371,712

  • 8 · Inventories for sale or use

    beginning of year $48,088 · end of year $51,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $215,957 · end of year $415,055

  • 10a · Land, buildings and equipment: cost or other basis

    $11,214,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,850,622

  • 10c · Land, buildings and equipment, net

    beginning of year $5,249,617 · end of year $4,363,788

  • 11 · Investments: publicly traded securities

    beginning of year $3,214,388 · end of year $3,922,092

  • 15 · Other assets

    beginning of year $372,947 · end of year $1,055,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,141,697 · end of year $2,472,303

  • 25 · Other liabilities

    beginning of year $18,396 · end of year $23,832

  • 27 · Net assets without donor restrictions

    beginning of year $23,294,386 · end of year $24,120,299

  • 28 · Net assets with donor restrictions

    beginning of year $278,175 · end of year $270,135

Mission and programs · 2024

Mission

DRTC CREATES PATHWAYS TO WORKPLACES AND COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES TO ACHIEVE THEIR EMPLOYMENT GOALS.

  • ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.

    Expenses $15,141,325 · Revenue $19,834,725

  • VOCATIONAL TRAINING AND COMMUNITY EMPLOYMENT PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. ADDITIONAL SERVICES OF: LIFE SKILLS CLASSES; AUXILLARY AM/PM CARE AND BUS SERVICES, SPEECH THERAPY.

    Expenses $3,674,620 · Revenue $1,088,607

  • ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES.

    Expenses $2,517,289 · Revenue $2,877,190

As filed on the 2024 return.

Listed in Part VII

  • Deborah Copeland

    EXECUTIVE DIRECTOR

    Total calculated
    $227,965
    From this org
    $199,022
    From related orgs
    $0
    Other
    $28,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,966
    Bonus
    $30,965
    Other
    $8,091
    Deferred
    $7,392
    Nontaxable benefits
    $21,551
    Filer's total
    $227,965

  • Mark Claunch

    BUSINESS DIRECTOR

    Total calculated
    $149,628
    From this org
    $137,745
    From related orgs
    $0
    Other
    $11,883
    Hours/week
    40

  • Lillian Hobbs

    CHIEF FINANCIAL OFFICER

    Total calculated
    $153,237
    From this org
    $133,993
    From related orgs
    $0
    Other
    $19,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,943
    Bonus
    $15,630
    Other
    $420
    Deferred
    $5,108
    Nontaxable benefits
    $14,136
    Filer's total
    $153,237

  • Kevin Sonntag

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $148,559
    From this org
    $133,645
    From related orgs
    $0
    Other
    $14,914
    Hours/week
    40

  • Christopher Elwell

    IT DIRECTOR

    Total calculated
    $130,547
    From this org
    $116,031
    From related orgs
    $0
    Other
    $14,516
    Hours/week
    40

  • Eric Shannon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Nguyen

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Ables

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristi Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Dennis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yasmine Barve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Lovell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laressa Beliele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittny Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jona Severance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Tsakiris

    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. 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

  • 3 · Approval by the board or 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
2024
Filed
27 February 2026
IRS schema version
2024v5.2
Source object
202600589349301640

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