Totals
- Total revenue
- $4,261,847
- Total expenses
- $3,486,254
- Contributions and grants received
- $262,915
- Grants paid
- $0
- Program service revenue
- $3,636,929
- Investment income
- $266,309
- Other revenue
- $95,694
- Total assets, end of year
- $4,428,202
- Total liabilities, end of year
- $142,991
- Net assets or fund balances, end of year
- $4,285,211
- Program services expenses (Part IX)
- $3,207,698
- Management and general expenses
- $265,603
- Fundraising expenses
- $12,953
- Program service expenses (Part III)
- $3,207,698
Program services were 92.0% 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)
$205,060
-
1f · All other contributions, gifts and grants
$57,855
-
2a · Program service revenue: ONE ON ONE SUPPORT FEE
total $3,126,599 · related or exempt $3,126,599
-
2b · Program service revenue: STEPPING STONES
total $510,330 · related or exempt $510,330
-
3 · Investment income
total $74,544 · related or exempt $74,544
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $60,453
-
6c · Rental income or loss
real property $60,453
-
6d · Net rental income or loss
total $60,453 · excluded $60,453
-
7a · Gross sales of assets other than inventory
securities $320,180
-
7b · Less cost or other basis and sales expenses
securities $128,415
-
7c · Gain or loss
securities $191,765
-
7d · Net gain or loss
total $191,765 · related or exempt $191,765
-
8a · Fundraising events: gross income
$51,102
-
8b · Fundraising events: direct expenses
$19,745
-
8c · Net income from fundraising events
total $31,357
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,884 · related or exempt $3,884
-
11e · Other revenue, total
$3,884
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 $2,641,962 · program services $2,471,362 · management and general $159,638 · fundraising $10,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $25,766 · program services $20,295 · management and general $5,471
-
9 · Other employee benefits
total $156,292 · program services $151,238 · management and general $5,054
-
10 · Payroll taxes
total $198,157 · program services $186,114 · management and general $11,197 · fundraising $846
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,084 · program services $19,896 · management and general $19,188
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,509 · management and general $16,509
-
11g · Fees: other
total $76,454 · program services $76,454
-
12 · Advertising and promotion
total $2,394 · program services $2,144 · management and general $250
-
13 · Office expenses
total $11,075 · program services $5,256 · management and general $5,819
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,483 · program services $31,483
-
17 · Travel
total $41,132 · program services $40,881 · management and general $222 · fundraising $29
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $923 · program services $496 · management and general $427
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,172 · program services $40,172
-
23 · Insurance
total $44,213 · program services $24,765 · management and general $19,345 · fundraising $103
-
24a · Other expenses: FOOD AND PROVISIONS
total $46,974 · program services $45,562 · management and general $1,412
-
24b · Other expenses: CONTRACTS -TRANSPORTATION
total $34,429 · program services $34,429
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $30,724 · program services $17,106 · management and general $13,618
-
24d · Other expenses: TELEPHONE
total $10,065 · program services $7,171 · management and general $2,855 · fundraising $39
-
24e · All other expenses
total $38,446 · program services $32,874 · management and general $4,598 · fundraising $974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,800 · end of year $296,837
-
2 · Savings and temporary cash investments
beginning of year $459,807 · end of year $569,717
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $310,067 · end of year $717,616
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,297 · end of year $26,108
-
10a · Land, buildings and equipment: cost or other basis
$1,661,968
-
10b · Land, buildings and equipment: accumulated depreciation
$833,506
-
10c · Land, buildings and equipment, net
beginning of year $831,264 · end of year $828,462
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,645,673 · end of year $1,983,462
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $148,288 · end of year $142,988
-
25 · Other liabilities
beginning of year $2 · end of year $3
-
27 · Net assets without donor restrictions
beginning of year $3,509,618 · end of year $4,285,211
Mission and programs · 2023
Mission
PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABALITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY.
Activities or mission (Part I)
PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY.
-
PROMOTE DIGNITY, SELF DIRECTION AND PARTICIPATION IN THE COMMUNITY FOR INDIVIDUALS OF ALL AGES THAT HAVE A DEVELOPMENTAL DISABILITY.
Expenses $3,207,698 · Grants $205,060 · Revenue $4,281,592
-
PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING
As filed on the 2023 return.
Listed in Part VII
-
Anna StinsonANNA STINSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Jean DabbsJEAN DABBS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ruth WasherRUTH WASHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Smith-RossCRYSTAL SMITH-ROSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark NeumanMARK NEUMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThompsonCHRIS THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KellerBARBARA KELLER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan HincksSUSAN HINCKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia De SantiagoYESENIA DE SANTIAGO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442119349300899
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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