Totals
- Total revenue
- $2,534,648
- Total expenses
- $1,413,346
- Contributions and grants received
- $1,669,494
- Grants paid
- $0
- Program service revenue
- $132,988
- Investment income
- $42,079
- Other revenue
- $690,087
- Total assets, end of year
- $3,133,122
- Total liabilities, end of year
- $292,193
- Net assets or fund balances, end of year
- $2,840,929
- Program services expenses (Part IX)
- $1,075,528
- Management and general expenses
- $123,999
- Fundraising expenses
- $213,819
- Program service expenses (Part III)
- $1,075,528
Program services were 76.1% 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.
-
1c · Fundraising events
$320,015
-
1f · All other contributions, gifts and grants
$1,349,479
-
2a · Program service revenue: PROGRAM FEES
total $132,988 · related or exempt $132,988
-
3 · Investment income
total $42,079 · related or exempt $42,079
-
8a · Fundraising events: gross income
$568,080
-
8a · Fundraising events: contributions included on line 1c
$320,015
-
8c · Net income from fundraising events
total $568,080
-
10a · Gross sales of inventory
$151,852
-
10b · Cost of goods sold
$29,845
-
10c · Net income from sales of inventory
total $122,007 · related or exempt $122,007
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,371 · program services $721,174 · management and general $62,197
-
9 · Other employee benefits
total $11,615 · program services $11,615
-
10 · Payroll taxes
total $58,079 · program services $58,079
-
11e · Fees: professional fundraising services
total $100,000 · fundraising $100,000
-
11g · Fees: other
total $58,817 · program services $9,003 · management and general $38,694 · fundraising $11,120
-
12 · Advertising and promotion
total $7,331 · program services $6,256 · fundraising $1,075
-
14 · Information technology
total $24,191 · program services $6,612 · management and general $17,579
-
16 · Occupancy
total $139,520 · program services $131,035 · fundraising $8,485
-
23 · Insurance
total $18,670 · program services $18,670
-
24a · Other expenses: OFFSITE EVENT FEES
total $75,948 · program services $5,872 · management and general $1,909 · fundraising $68,167
-
24b · Other expenses: EQUIPMENT RENTAL/MAINT
total $54,560 · program services $54,049 · management and general $511
-
24c · Other expenses: SUPPLIES
total $30,684 · program services $30,411 · management and general $273
-
24d · Other expenses: MERCHANT FEES
total $27,202 · program services $7,696 · management and general $1,327 · fundraising $18,179
-
24e · All other expenses
total $23,358 · program services $15,056 · management and general $1,509 · fundraising $6,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,212 · end of year $761,578
-
2 · Savings and temporary cash investments
end of year $1,727,951
-
3 · Pledges and grants receivable
beginning of year $198,951 · end of year $45,708
-
8 · Inventories for sale or use
beginning of year $11,825 · end of year $16,430
-
9 · Prepaid expenses and deferred charges
beginning of year $21,347 · end of year $27,788
-
10a · Land, buildings and equipment: cost or other basis
$552,667
-
10c · Land, buildings and equipment, net
beginning of year $552,667 · end of year $552,667
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $210,932 · end of year $49,737
-
19 · Deferred revenue
beginning of year $302,561 · end of year $242,456
-
25 · Other liabilities
beginning of year $23,882
-
27 · Net assets without donor restrictions
beginning of year $1,719,627 · end of year -$1,385,800
-
28 · Net assets with donor restrictions
end of year $4,226,729
Mission and programs · 2024
Mission
TO STRENGTHEN THE LIVES OF INDIVIDUALS WITH DISABILITIES BY CREATING INCLUSIVE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ACCESS TO MEANINGFUL EMPLOYMENT AND BETTER OPTIONS FOR INDEPENDENT LIVING.
-
EMPLOYMENT PROGRAM OBJECTIVE - TO INCREASE PARTICIPANTS' EMPLOYMENT SKILLS WHICH WILL ENABLE THEM TO ACCESS EMPLOYMENT. INCLUSION CONNECTIONS OPERATES A JOB TRAINING PROGRAM, PAWSABILITIES. THE PROGRAM INCLUDES HANDS ON SKILLS TRAINING ALONG WITH AN EDUCATIONAL COMPONENT DESIGNED TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. AS A PART OF THE PROGRAM PARTICIPANTS MAKE, SELL, AND MARKET DOG TREATS AND TOYS.
Expenses $1,075,528 · Revenue $132,988
As filed on the 2024 return.
Listed in Part VII
-
Debbie HornDEBBIE HORN
EXECUTIVE DI
- Total calculated
- $99,370
- From this org
- $99,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John HughesJOHN HUGHES
CHIEF OPER O
- Total calculated
- $94,053
- From this org
- $94,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan TwidwellJONATHAN TWIDWELL
PRESIDENT
- Total calculated
- $0
-
Phillip MasonPHILLIP MASON
VICE PRESIDE
- Total calculated
- $0
-
Kathryn WinegarKATHRYN WINEGAR
TREASURER
- Total calculated
- $0
-
Audrey MasonerAUDREY MASONER
BOARD MEMBER
- Total calculated
- $0
-
Michael BurtonMICHAEL BURTON
BOARD MEMBER
- Total calculated
- $0
-
Buddy MasonBUDDY MASON
BOARD MEMBER
- Total calculated
- $0
-
Jennifer PozzuoloJENNIFER POZZUOLO
BOARD MEMBER
- Total calculated
- $0
-
Michelle PfisterMICHELLE PFISTER
BOARD MEMBER
- Total calculated
- $0
-
Celeste SparksCELESTE SPARKS
BOARD MEMBER
- Total calculated
- $0
-
Mary Sue KeitelMARY SUE KEITEL
BOARD MEMBER
- Total calculated
- $0
-
Matthew SimmonsMATTHEW SIMMONS
BOARD MEMBER
- Total calculated
- $0
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
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502889349303375
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