Totals
- Total revenue
- $2,414,202
- Total expenses
- $2,431,166
- Contributions and grants received
- $2,409,774
- Grants paid
- $0
- Program service revenue
- $4,384
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $1,293,789
- Total liabilities, end of year
- $280,877
- Net assets or fund balances, end of year
- $1,012,912
- Program services expenses (Part IX)
- $2,239,125
- Management and general expenses
- $191,522
- Fundraising expenses
- $519
- Program service expenses (Part III)
- $2,239,125
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$2,409,331
-
1f · All other contributions, gifts and grants
$443
-
2a · Program service revenue: CONTRACTS
total $4,384 · related or exempt $4,384
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,529,472 · program services $1,375,496 · management and general $153,777 · fundraising $199
-
9 · Other employee benefits
total $177,433 · program services $154,349 · management and general $22,889 · fundraising $195
-
10 · Payroll taxes
total $115,158 · program services $100,177 · management and general $14,856 · fundraising $125
-
12 · Advertising and promotion
total $518 · program services $518
-
13 · Office expenses
total $10,905 · program services $10,905
-
16 · Occupancy
total $253,296 · program services $253,296
-
17 · Travel
total $7,093 · program services $7,093
-
23 · Insurance
total $16,981 · program services $16,981
-
24a · Other expenses: STIPENDS
total $81,846 · program services $81,846
-
24b · Other expenses: INTERNSHIPS
total $62,551 · program services $62,551
-
24c · Other expenses: SUPPORT SERVICES
total $44,157 · program services $44,157
-
24d · Other expenses: PROFESSIONAL FEES
total $39,370 · program services $39,370
-
24e · All other expenses
total $92,386 · program services $92,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,704 · end of year $92,771
-
2 · Savings and temporary cash investments
beginning of year $850,155 · end of year $321,281
-
3 · Pledges and grants receivable
beginning of year $312,903 · end of year $821,803
-
9 · Prepaid expenses and deferred charges
beginning of year $42,765 · end of year $41,377
-
15 · Other assets
beginning of year $16,557 · end of year $16,557
-
17 · Accounts payable and accrued expenses
beginning of year $234,208 · end of year $42,639
-
25 · Other liabilities
end of year $238,238
-
27 · Net assets without donor restrictions
beginning of year $1,029,876 · end of year $1,012,912
Mission and programs · 2022
Mission
TO TRAIN DISABLED INDIVIDUALS TO BE ABLE TO OBTAIN JOBS IN THE COMMUNITY THROUGH VARIOUS GOVERNMENT SPONSORED JOB TRAINING PROGRAMS.
Activities or mission (Part I)
TO TRAIN DISABLED INDIVIDUALS TO BE ABLE TO GET JOBS IN THE COMMUNITY THROUGH VARIOUS JOB TRAINING PROGRAMS.
-
THE ORGANIZATION TESTS, TRAINS, AND PLACES DISABLED INDIVIDUALS IN JOBS THROUGHOUT THE COMMUNITY. IT RECEIVES ITS FUNDS FROM VARIOUS GOVERNMENT AGENCIES, ESPECIALLY THE US DEPARTMENT OF LABOR AND STATE TRAINING GRANTS. ADDITIONALLY, THE ORGANIZATION RECEIVES DONATED PROFESSIONAL SERVICES, SUPPLIES, AND EQUIPMENT. THE SERVICES, SUPPLIES, AND EQUIPMENT ARE SHOWN AT THEIR FAIR MARKET VALUE OF 404,620 WHICH REDUCES TOTAL EXPENSES BY THIS AMOUNT.
Expenses $2,239,125 · Revenue $2,414,202
As filed on the 2022 return.
Listed in Part VII
-
Elaine CoolurisELAINE COOLURIS
SECRETARY
- Total calculated
- $180,890
- From this org
- $180,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,890
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,890
-
Cliff CarnesCLIFF CARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MorganDANA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MurphySTEPHANIE MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly TwichelKELLY TWICHEL
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511619349300836
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