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Nonprofiteer
← GASTON SKILLS INCORPORATED

Form 990 for tax year 2023

Filed by GASTON SKILLS INCORPORATED.

Totals

Total revenue
$2,483,468
Total expenses
$2,401,030
Contributions and grants received
$315,978
Grants paid
$0
Program service revenue
$2,104,696
Investment income
$32,194
Other revenue
$30,600
Total assets, end of year
$2,053,452
Total liabilities, end of year
$104,563
Net assets or fund balances, end of year
$1,948,889
Program services expenses (Part IX)
$1,375,740
Management and general expenses
$1,025,290
Fundraising expenses
$0
Program service expenses (Part III)
$1,375,740

Program services were 57.3% 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.

  • 1e · Government grants (contributions)

    $272,371

  • 1f · All other contributions, gifts and grants

    $43,607

  • 1g · Noncash contributions included above

    $104,371

  • 2a · Program service revenue: NC INNOVATIONS

    total $1,657,525 · related or exempt $1,657,525

  • 2b · Program service revenue: SUPPORTED EMPLOYMENT

    total $447,171 · related or exempt $447,171

  • 3 · Investment income

    total $32,194 · excluded $32,194

  • 6a · Gross rents

    real property $30,600

  • 6c · Rental income or loss

    real property $30,600

  • 6d · Net rental income or loss

    total $30,600 · excluded $30,600

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,534,910 · program services $1,210,653 · management and general $324,257

  • 9 · Other employee benefits

    total $116,908 · program services $7,454 · management and general $109,454

  • 10 · Payroll taxes

    total $106,848 · program services $25,863 · management and general $80,985

  • 11c · Fees: accounting

    total $47,530 · program services $300 · management and general $47,230

  • 11g · Fees: other

    total $55,396 · management and general $55,396

  • 13 · Office expenses

    total $21,556 · program services $499 · management and general $21,057

  • 16 · Occupancy

    total $30,000 · management and general $30,000

  • 17 · Travel

    total $1,054 · program services $1,038 · management and general $16

  • 19 · Conferences, conventions and meetings

    total $3,869 · management and general $3,869

  • 22 · Depreciation, depletion and amortization

    total $45,282 · management and general $45,282

  • 23 · Insurance

    total $72,976 · program services $30,387 · management and general $42,589

  • 24a · Other expenses: CONSUMER TRANSPORTATION

    total $208,078 · program services $90,280 · management and general $117,798

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $51,282 · program services $809 · management and general $50,473

  • 24c · Other expenses: UTILITIES

    total $49,942 · management and general $49,942

  • 24d · Other expenses: MISCELLANEOUS

    total $16,478 · management and general $16,478

  • 24e · All other expenses

    total $38,921 · program services $8,457 · management and general $30,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,387 · end of year $980,223

  • 4 · Accounts receivable

    beginning of year $131,623 · end of year $161,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,919 · end of year $27,448

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

    $2,204,036

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

    $1,319,566

  • 10c · Land, buildings and equipment, net

    beginning of year $905,494 · end of year $884,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,972 · end of year $104,563

  • 27 · Net assets without donor restrictions

    beginning of year $1,866,451 · end of year $1,948,889

Mission and programs · 2023

Mission

ASSIST INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES AND THEIR FAMILES BY OFFERING HIGH QUALITY SERVICES WITH GUIDANCE, AUPPPORT AND INVOLVEMENT BY PROVIDING RESOURCES TO PROMOTE THEIR INTEGRATION INTO THE COMMUNITY THROUGH COUNSELING, ACTIVITIES, WORK PREPARATION SERVICES, JOB PLACEMENT, AND LIFE ENRICHMENT ACTIVITIES.

Activities or mission (Part I)

ASSIST INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES AND THEIR FAMILES BY OFFERING HIGH QUALITY SERVICES WITH GUIDANCE, SUPPORT AND INVOLVEMENT BY PROVIDING RESOURCES TO PROMOTE THEIR INTEGRATION INTO THE COMMUNITY THROUGH COUNSELING, ACTIVITIES, WORK PREPARATION SERVICES, JOB PLACEMENT, AND LIFE ENRICHMENT ACTIVITIES.

  • THE ORGANIZATION'S PRIMARY PROGRAM PROVIDES INDIVIDUAL, ONE-ON-ONE, OR INTENSIVE SMALL GROUP SERVICES THAT ARE GOAL-ORIENTED. THESE SERVICES PROVIDE SEVERELY LIMITED INDIVIDUALS THE OPPORTUNITY TO BENEFIT FROM SPECIFICALLY STRUCTURED INDIVIDUAL PROGRAMS THAT ARE DESIGNED TO WORK TOWARD SPECIFIC GOALS THAT MEET THE VOCATIONAL OR SOCIAL NEEDS OF THE INDIVIDUAL.

    Expenses $1,051,768 · Revenue $1,657,525

  • THE PRODUCTION DEPARTMENT PROVIDES QUALITY INDUSTRIAL WORK FOR MANY BUSINESSES AND INDUSTRIES IN THE AREA. GSI PRODUCTION TEAM MEMBERS INCLUDE BOTH INDIVIDUALS WITH DISABILITIES AND MODEL EMPLOYEES WHO PLAY A MENTORING ROLE. THIS DEPARTMENT WILL PROVIDE SMALL PARTS ASSEMBLY, PACKAGING, BULK MAILING, COLLATING, RE-WORK, SALVAGING OPERATIONS AND SMALL PARTS INSPECTIONS. CONTRACTED WORK PROVIDES ACTUAL PAID WORK FOR PEOPLE INVOLVED IN VOCATIONAL AND WORK ADJUSTMENT SERVICES AND WILL PROVIDE WORK OPPORTUNITIES FOR THE PEOPLE WHO ARE WAITING FOR PLACEMENT IN AN INTEGRATED, COMMUNITY-BASED JOB.

    Expenses $323,972 · Revenue $447,171

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Barringer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Holden Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Cookson

    VICE PESIDEN

    Total calculated
    $0
    Hours/week
    2

  • David Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Digby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Gauthier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Hilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Huss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Parrott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Spach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Watts

    SECRETARY

    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
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202541359349302684

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