Totals
- Total revenue
- $5,392,656
- Total expenses
- $5,142,217
- Contributions and grants received
- $418,404
- Grants paid
- $0
- Program service revenue
- $4,890,980
- Investment income
- $27,243
- Other revenue
- $56,029
- Total assets, end of year
- $6,821,891
- Total liabilities, end of year
- $479,329
- Net assets or fund balances, end of year
- $6,342,562
- Program services expenses (Part IX)
- $4,074,608
- Management and general expenses
- $1,023,857
- Fundraising expenses
- $43,752
- Program service expenses (Part III)
- $4,074,608
Program services were 79.2% 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.
-
1d · Related organizations
$48,610
-
1e · Government grants (contributions)
$174,472
-
1f · All other contributions, gifts and grants
$195,322
-
2a · Program service revenue: MEDICARE WAIVER
total $4,691,665 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLIENT FEES
total $141,521 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SUPPORTED EMPLOYMENT
total $38,094 · unrelated business $0 · excluded $0
-
2d · Program service revenue: COMMUNITY SERVICE
total $19,700 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,961 · unrelated business $0 · excluded $18,961
-
6a · Gross rents
real property $15,000
-
6c · Rental income or loss
real property $15,000
-
6d · Net rental income or loss
total $15,000 · related or exempt $15,000
-
7a · Gross sales of assets other than inventory
other assets $109,400
-
7b · Less cost or other basis and sales expenses
other assets $101,118
-
7c · Gain or loss
other assets $8,282
-
7d · Net gain or loss
total $8,282 · related or exempt $8,282 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$58,677
-
8b · Fundraising events: direct expenses
$13,411
-
8c · Net income from fundraising events
total $45,266 · unrelated business $0 · excluded $45,266
-
11a · Other revenue: OTHER
total -$4,237 · related or exempt -$4,237 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$4,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,723 · program services $55,435 · management and general $163,570 · fundraising $27,718
-
7 · Other salaries and wages
total $3,182,131 · program services $2,852,291 · management and general $329,840 · fundraising $0
-
8 · Pension plan contributions
total $29,238 · program services $28,308 · management and general $884 · fundraising $46
-
9 · Other employee benefits
total $229,799 · program services $222,488 · management and general $6,949 · fundraising $362
-
10 · Payroll taxes
total $250,303 · program services $211,205 · management and general $37,064 · fundraising $2,034
-
11b · Fees: legal
total $3,306 · program services $0 · management and general $3,306 · fundraising $0
-
11c · Fees: accounting
total $25,500 · program services $0 · management and general $25,500 · fundraising $0
-
11g · Fees: other
total $341,698 · program services $153,574 · management and general $180,049 · fundraising $8,075
-
14 · Information technology
total $67,979 · program services $2,584 · management and general $65,395 · fundraising $0
-
16 · Occupancy
total $55,734 · program services $35,349 · management and general $20,385 · fundraising $0
-
17 · Travel
total $37,206 · program services $28,587 · management and general $8,619 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $140,109 · program services $126,098 · management and general $14,011 · fundraising $0
-
23 · Insurance
total $114,236 · program services $102,812 · management and general $11,424 · fundraising $0
-
24a · Other expenses: FOOD COSTS
total $104,460 · program services $103,726 · management and general $734 · fundraising $0
-
24b · Other expenses: DIRECT MATERIALS
total $43,783 · program services $39,605 · management and general $4,178 · fundraising $0
-
24c · Other expenses: VEHICLE EXPENSE
total $38,790 · program services $29,755 · management and general $9,035 · fundraising $0
-
24d · Other expenses: OPERATING SUPPLIES
total $11,976 · program services $1,346 · management and general $10,567 · fundraising $63
-
24e · All other expenses
total $219,246 · program services $81,445 · management and general $132,347 · fundraising $5,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,843,406 · end of year $2,326,691
-
2 · Savings and temporary cash investments
beginning of year $542,840 · end of year $544,715
-
4 · Accounts receivable
beginning of year $1,553,625 · end of year $643,426
-
7 · Other notes and loans receivable
beginning of year $183,126 · end of year $282,485
-
9 · Prepaid expenses and deferred charges
beginning of year $72,032 · end of year $41,164
-
10a · Land, buildings and equipment: cost or other basis
$1,691,961
-
10b · Land, buildings and equipment: accumulated depreciation
$951,058
-
10c · Land, buildings and equipment, net
beginning of year $709,586 · end of year $740,903
-
11 · Investments: publicly traded securities
beginning of year $1,501,227 · end of year $2,242,507
-
17 · Accounts payable and accrued expenses
beginning of year $339,508 · end of year $479,329
-
27 · Net assets without donor restrictions
beginning of year $5,993,429 · end of year $6,177,358
-
28 · Net assets with donor restrictions
beginning of year $72,905 · end of year $165,204
Mission and programs · 2022
Mission
See Schedule O.
-
THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.
Expenses $4,074,608 · Revenue $4,890,980
As filed on the 2022 return.
Listed in Part VII
-
Pam NicholsPAM NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Michael GibbonsMICHAEL GIBBONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sherry SandersSHERRY SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda ThomasBRENDA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Yvonne HunterYVONNE HUNTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Hattie AckersonHATTIE ACKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emily BattleEMILY BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vaishali JordanVAISHALI JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ray RudaRAY RUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SuttonJENNIFER SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sonja TillmanSONJA TILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SheetzJENNIFER SHEETZ
CFO
- Total calculated
- $107,840
- From this org
- $105,783
- From related orgs
- $0
- Other
- $2,057
- Hours/week
- 40
-
Katrina SpoonerKATRINA SPOONER
CAO
- Total calculated
- $146,146
- From this org
- $138,588
- From related orgs
- $0
- Other
- $7,558
- Hours/week
- 40
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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349300347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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