Totals
- Total revenue
- $241,140
- Total expenses
- $267,332
- Contributions and grants received
- $225,274
- Grants paid
- $0
- Program service revenue
- $5,818
- Investment income
- $2,684
- Other revenue
- $7,364
- Total assets, end of year
- $215,290
- Total liabilities, end of year
- $101,990
- Net assets or fund balances, end of year
- $113,300
- Program services expenses (Part IX)
- $251,243
- Management and general expenses
- $16,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,243
Program services were 94.0% 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)
$179,049
-
1f · All other contributions, gifts and grants
$46,225
-
2a · Program service revenue: PRIVATE PAY
total $5,818 · related or exempt $5,818
-
3 · Investment income
total $2,684 · excluded $2,684
-
11a · Other revenue: SPECIAL EVENTS
total $7,364 · related or exempt $7,364
-
11e · Other revenue, total
$7,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,697 · program services $161,601 · management and general $6,096
-
10 · Payroll taxes
total $13,384 · program services $12,918 · management and general $466
-
11b · Fees: legal
total $595 · program services $595
-
11c · Fees: accounting
total $2,665 · management and general $2,665
-
11g · Fees: other
total $2,996 · program services $2,996
-
12 · Advertising and promotion
total $3,269 · program services $1,177 · management and general $2,092
-
13 · Office expenses
total $8,837 · program services $7,986 · management and general $851
-
16 · Occupancy
total $18,974 · program services $18,974
-
17 · Travel
total $14,967 · program services $14,867 · management and general $100
-
22 · Depreciation, depletion and amortization
total $2,559 · program services $2,559
-
23 · Insurance
total $3,594 · management and general $3,594
-
24a · Other expenses: SPECIAL EVENTS
total $22,076 · program services $22,076
-
24b · Other expenses: CARF
total $3,000 · program services $3,000
-
24c · Other expenses: SUPPLIES
total $1,494 · program services $1,494
-
24d · Other expenses: TELEPHONE
total $1,000 · program services $1,000
-
24e · All other expenses
total $225 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,937 · end of year $173,478
-
4 · Accounts receivable
beginning of year $17,250 · end of year $40,027
-
10a · Land, buildings and equipment: cost or other basis
$7,894
-
10b · Land, buildings and equipment: accumulated depreciation
$7,459
-
10c · Land, buildings and equipment, net
beginning of year $2,994 · end of year $435
-
15 · Other assets
beginning of year $1,350 · end of year $1,350
-
17 · Accounts payable and accrued expenses
beginning of year $13,194 · end of year $17,290
-
19 · Deferred revenue
beginning of year $18,337 · end of year $84,700
-
27 · Net assets without donor restrictions
beginning of year $138,000 · end of year $113,300
Mission and programs · 2022
Mission
PROMOTING INCLUSIVE COMMUNITIES THAT LIVE, LEARN, WORK, AND PLAY TOGETHER. WE ASSIST PEOPLE WITH DISABILITIES TO GET JOBS, RECREATE WITH THEIR TYPICAL PEERS AND ADVOCATE FOR THEMSELVES.
Activities or mission (Part I)
PROMOTING INCLUSIVE COMMUNITIES THAT LIVE, LEARN, WORK, AND PLAY TOGETHER
-
EMPLOYMENTJOB DEVELOPMENT AND JOB COACHING92 INDIVIDUALS SERVEDAVERAGE HOURS: 24/WEEKAVERAGE WAGE $14.22/HOUR
Expenses $224,097 · Revenue $194,856
-
EDUCATIONSPEECH THERAPY SERVICES SERVING 6 INDIVIDUALS
Expenses $26,791 · Revenue $24,935
-
TOGETHER WE PLAYEDUCATING AND COACHING RECREATIONAL PROGRAMS IN SUPPORTING INCLUSIVE PLAY OPPORTUNITIES.SERVING 5 PARTNER ORGANIZATIONS.
Expenses $355 · Revenue $3,056
As filed on the 2022 return.
Listed in Part VII
-
Paul GreenePAUL GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kei-Che RandleKEI-CHE RANDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean TrainorJEAN TRAINOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amanda OttAMANDA OTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara LauresSARA LAURES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ElserCARRIE ELSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SchollKATHY SCHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ShippASHLEY SHIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus GonzalezJESUS GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EndrissMIKE ENDRISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly WilsonMOLLY WILSON
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
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300785
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