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Nonprofiteer
← EVERY CITIZEN HAS OPPORTUNITIES INC

Form 990 for tax year 2024

Filed by EVERY CITIZEN HAS OPPORTUNITIES INC.

Totals

Total revenue
$6,687,065
Total expenses
$7,205,375
Contributions and grants received
$683,110
Grants paid
$0
Program service revenue
$5,816,982
Investment income
$20,194
Other revenue
$166,779
Total assets, end of year
$3,670,938
Total liabilities, end of year
$700,280
Net assets or fund balances, end of year
$2,970,658
Program services expenses (Part IX)
$4,937,867
Management and general expenses
$2,001,041
Fundraising expenses
$266,467
Program service expenses (Part III)
$4,937,867

Program services were 68.5% 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.

  • 1c · Fundraising events

    $38,608

  • 1e · Government grants (contributions)

    $59,386

  • 1f · All other contributions, gifts and grants

    $585,116

  • 2a · Program service revenue: GROUP SUPPORT EMPLOYMENT

    total $2,131,677 · related or exempt $2,131,677

  • 2b · Program service revenue: DAY SUPPORT SERVICES

    total $1,619,527 · related or exempt $1,619,527

  • 2c · Program service revenue: TRANSPORTATION

    total $824,960 · related or exempt $824,960

  • 2d · Program service revenue: PRIVATE WORK CONTRACTS

    total $543,332 · related or exempt $543,332

  • 2e · Program service revenue: FEDERAL GOV. ABILITYONE CONTR

    total $520,305 · related or exempt $520,305

  • 2f · All other program service revenue

    total $177,181 · related or exempt $177,181

  • 3 · Investment income

    total $19,544 · excluded $19,544

  • 7a · Gross sales of assets other than inventory

    other assets $650

  • 7c · Gain or loss

    other assets $650

  • 7d · Net gain or loss

    total $650 · excluded $650

  • 8a · Fundraising events: gross income

    $41,864

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

    $38,608

  • 8b · Fundraising events: direct expenses

    $41,864

  • 10a · Gross sales of inventory

    $245,017

  • 10b · Cost of goods sold

    $87,730

  • 10c · Net income from sales of inventory

    total $157,287 · related or exempt $157,287

  • 11a · Other revenue: ECHO VENTURES ADVERTISING

    total $6,925 · unrelated business $6,925

  • 11b · Other revenue: OTHER INCOME

    total $2,567 · excluded $2,567

  • 11e · Other revenue, total

    $9,492

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,440 · program services $83,722 · management and general $200,501 · fundraising $12,217

  • 7 · Other salaries and wages

    total $3,822,201 · program services $2,844,086 · management and general $829,962 · fundraising $148,153

  • 9 · Other employee benefits

    total $601,684 · program services $427,699 · management and general $150,410 · fundraising $23,575

  • 10 · Payroll taxes

    total $311,334 · program services $225,193 · management and general $74,069 · fundraising $12,072

  • 11c · Fees: accounting

    total $21,850 · management and general $21,850

  • 11g · Fees: other

    total $102,396 · program services $37,265 · management and general $65,131

  • 12 · Advertising and promotion

    total $47,863 · program services $14,573 · fundraising $33,290

  • 13 · Office expenses

    total $28,353 · program services $16,016 · management and general $9,000 · fundraising $3,337

  • 14 · Information technology

    total $354,745 · program services $115,272 · management and general $229,363 · fundraising $10,110

  • 16 · Occupancy

    total $113,414 · program services $77,397 · management and general $36,017

  • 17 · Travel

    total $22,874 · program services $20,623 · management and general $1,512 · fundraising $739

  • 20 · Interest

    total $911 · program services $17 · management and general $894

  • 22 · Depreciation, depletion and amortization

    total $274,405 · program services $137,947 · management and general $136,458

  • 23 · Insurance

    total $141,952 · program services $95,610 · management and general $43,885 · fundraising $2,457

  • 24a · Other expenses: PARTICIPANT EARNINGS

    total $605,356 · program services $605,356

  • 24b · Other expenses: VEHICLE OPERATING COSTS

    total $152,531 · program services $152,531

  • 24c · Other expenses: MAINTENANCE

    total $89,052 · program services $12,216 · management and general $76,824 · fundraising $12

  • 24d · Other expenses: RECRUITMENT TRAINING

    total $58,182 · program services $19,049 · management and general $39,073 · fundraising $60

  • 24e · All other expenses

    total $159,832 · program services $53,295 · management and general $86,092 · fundraising $20,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,355 · end of year $453,019

  • 2 · Savings and temporary cash investments

    beginning of year $278,452 · end of year $131,209

  • 4 · Accounts receivable

    beginning of year $659,877 · end of year $732,626

  • 8 · Inventories for sale or use

    beginning of year $17,517 · end of year $32,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,963 · end of year $73,566

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

    $5,162,002

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

    $3,451,965

  • 10c · Land, buildings and equipment, net

    beginning of year $1,770,665 · end of year $1,710,037

  • 11 · Investments: publicly traded securities

    beginning of year $527,540 · end of year $368,624

  • 14 · Intangible assets

    beginning of year $52,223 · end of year $35,259

  • 15 · Other assets

    beginning of year $112,590 · end of year $134,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $428,553 · end of year $450,366

  • 19 · Deferred revenue

    beginning of year $6,351 · end of year $8,665

  • 23 · Secured mortgages and notes payable

    end of year $197,216

  • 25 · Other liabilities

    beginning of year $93,901 · end of year $44,033

  • 27 · Net assets without donor restrictions

    beginning of year $3,481,377 · end of year $2,948,158

  • 28 · Net assets with donor restrictions

    end of year $22,500

Mission and programs · 2024

Mission

PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.

  • PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.

    Expenses $4,937,867 · Revenue $5,816,982

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Donohue Jr

    CEO

    Total calculated
    $259,399
    From this org
    $231,855
    From related orgs
    $0
    Other
    $27,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,122
    Bonus
    $16,733
    Other
    not reported
    Deferred
    $6,956
    Nontaxable benefits
    $20,588
    Filer's total
    $259,399

  • David Ives

    CFO

    Total calculated
    $162,613
    From this org
    $157,553
    From related orgs
    $0
    Other
    $5,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,553
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,727
    Nontaxable benefits
    $333
    Filer's total
    $162,613

  • Todd Goldian

    DIRECTOR OF

    Total calculated
    $117,020
    From this org
    $108,360
    From related orgs
    $0
    Other
    $8,660
    Hours/week
    40

  • Kinta Carter

    DIRECTOR OF

    Total calculated
    $116,832
    From this org
    $108,178
    From related orgs
    $0
    Other
    $8,654
    Hours/week
    40

  • Brenda Pottle

    ACCOUNTING M

    Total calculated
    $107,697
    From this org
    $104,237
    From related orgs
    $0
    Other
    $3,460
    Hours/week
    40

  • Peter Yuska

    GM - ECHO BA

    Total calculated
    $110,480
    From this org
    $102,011
    From related orgs
    $0
    Other
    $8,469
    Hours/week
    40

  • Serge Nkongolo

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    40

  • Ryan M Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alissa Wilson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tj Delitta

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Samuel Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Michele Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Dent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sedale Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Weeks

    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 · Compensation committee
  • 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ECHO VENTURES

    EMPOWER PE · VA · income $6,925 · assets $16,606

    Directly controlled by ECHO INC

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.0
Source object
202640899349300319

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