Totals
- Total revenue
- $706,091
- Total expenses
- $371,349
- Contributions and grants received
- $441,843
- Grants paid
- $0
- Program service revenue
- $244,658
- Investment income
- $5,677
- Other revenue
- $13,913
- Total assets, end of year
- $523,447
- Total liabilities, end of year
- $6,673
- Net assets or fund balances, end of year
- $516,774
- Program services expenses (Part IX)
- $297,282
- Management and general expenses
- $74,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,282
Program services were 80.1% 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.
-
1f · All other contributions, gifts and grants
$441,843
-
2a · Program service revenue: Merchandise sales
total $244,658 · related or exempt $244,658
-
3 · Investment income
total $5,677 · related or exempt $5,677
-
8a · Fundraising events: gross income
$46,756
-
8b · Fundraising events: direct expenses
$32,843
-
8c · Net income from fundraising events
total $13,913
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,666 · program services $188,666
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,884 · program services $15,884
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $4,850 · management and general $4,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,455 · management and general $8,455
-
12 · Advertising and promotion
total $9,670 · management and general $9,670
-
13 · Office expenses
total $16,354 · management and general $16,354
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,763 · program services $83,763
-
17 · Travel
total $0
-
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 $17,248 · management and general $17,248
-
23 · Insurance
total $9,005 · management and general $9,005
-
24a · Other expenses: Bank fees and credit card processing fees
total $7,986 · management and general $7,986
-
24b · Other expenses: Direct cost of programs
total $8,969 · program services $8,969
-
24e · All other expenses
total $249 · management and general $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,497 · end of year $443,261
-
10a · Land, buildings and equipment: cost or other basis
$86,454
-
10b · Land, buildings and equipment: accumulated depreciation
$60,580
-
10c · Land, buildings and equipment, net
beginning of year $43,122 · end of year $25,874
-
15 · Other assets
beginning of year $50,047 · end of year $54,312
-
17 · Accounts payable and accrued expenses
beginning of year $6,634 · end of year $6,673
-
24 · Unsecured notes and loans payable
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $182,032 · end of year $516,774
Mission and programs · 2024
Mission
Our mission is to help young adults with special needs harness their own special talents and prepare them to transition to rewarding careers and realize their dreams of leading meaningful lives.
-
We offer Job Skills Training, based on the interests and abilities of each of our Specially Talented trainees. During 2022 52 individuals particpated in our job training program. Additionally our ZABSpreneurs program helps individuals with special talents develop and market products they create. During 2022 17 ZABSpreneurs partcipated in this program.
Expenses $297,282
As filed on the 2024 return.
Listed in Part VII
-
George Alston
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Scott Brennan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Darius Chase
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Caren Gale
Foundation Manager
- Total calculated
- $0
- Hours/week
- 2
-
Charles Gale
Foundation Manager
- Total calculated
- $0
- Hours/week
- 2
-
Matt Herson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Henry Lander
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Eric Lerner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jon Massachi
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sue Schreiber
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Schwartz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rod Tatum
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Vyse
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 10 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520429349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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