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Nonprofiteer
← SOAR 365

Form 990 for tax year 2024

Filed by SOAR 365.

Totals

Total revenue
$20,853,344
Total expenses
$23,051,269
Contributions and grants received
$1,936,898
Grants paid
$0
Program service revenue
$18,644,631
Investment income
$204,750
Other revenue
$67,065
Total assets, end of year
$20,144,583
Total liabilities, end of year
$6,575,344
Net assets or fund balances, end of year
$13,569,239
Program services expenses (Part IX)
$20,787,913
Management and general expenses
$1,515,487
Fundraising expenses
$747,869
Program service expenses (Part III)
$20,787,913

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $62,568

  • 1c · Fundraising events

    $201,362

  • 1e · Government grants (contributions)

    $61,000

  • 1f · All other contributions, gifts and grants

    $1,611,968

  • 1g · Noncash contributions included above

    $24,547

  • 2a · Program service revenue: BUSINESS SOLUTIONS

    total $12,126,700 · related or exempt $12,126,700

  • 2b · Program service revenue: DAY SUPPORT SERVICES

    total $3,322,724 · related or exempt $3,322,724

  • 2c · Program service revenue: PEDIATRIC THERAPY

    total $1,737,112 · related or exempt $1,737,112

  • 2d · Program service revenue: RESPITE & SUMMER CAMP

    total $957,716 · related or exempt $957,716

  • 2e · Program service revenue: SUPPORTED EMPLOYMENT

    total $500,379 · related or exempt $500,379

  • 3 · Investment income

    total $192,263 · excluded $192,263

  • 6a · Gross rents

    real property $41,927

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,927

  • 6d · Net rental income or loss

    total $41,927 · excluded $41,927

  • 7a · Gross sales of assets other than inventory

    securities $2,451,626 · other assets $38,349

  • 7b · Less cost or other basis and sales expenses

    securities $2,451,039 · other assets $26,449

  • 7c · Gain or loss

    securities $587 · other assets $11,900

  • 7d · Net gain or loss

    total $12,487 · excluded $12,487

  • 8a · Fundraising events: gross income

    $63,798

  • 8a · Fundraising events: contributions included on line 1c

    $201,362

  • 8b · Fundraising events: direct expenses

    $92,512

  • 8c · Net income from fundraising events

    total -$28,714 · excluded -$28,714

  • 11a · Other revenue: TECHNOLOGY SOLUTIONS -REIMBURSEME

    total $50,000 · excluded $50,000

  • 11b · Other revenue: OTHER REVENUE

    total $2,779 · excluded $2,779

  • 11c · Other revenue: DISCOUNTS

    total $1,073 · excluded $1,073

  • 11e · Other revenue, total

    $53,852

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,625,444 · program services $390,970 · management and general $1,050,448 · fundraising $184,026

  • 7 · Other salaries and wages

    total $12,624,650 · program services $9,982,174 · management and general $2,322,569 · fundraising $319,907

  • 8 · Pension plan contributions

    total $479,388 · program services $395,769 · management and general $70,137 · fundraising $13,482

  • 9 · Other employee benefits

    total $2,032,648 · program services $1,632,663 · management and general $349,432 · fundraising $50,553

  • 10 · Payroll taxes

    total $1,035,326 · program services $770,102 · management and general $228,968 · fundraising $36,256

  • 11b · Fees: legal

    total $47,880 · management and general $47,880

  • 11c · Fees: accounting

    total $92,702 · management and general $92,702

  • 11g · Fees: other

    total $1,017,424 · program services $830,892 · management and general $174,090 · fundraising $12,442

  • 12 · Advertising and promotion

    total $107,139 · program services $5,635 · management and general $89,255 · fundraising $12,249

  • 13 · Office expenses

    total $595,712 · program services $484,410 · management and general $109,709 · fundraising $1,593

  • 14 · Information technology

    total $537,001 · program services $3,992 · management and general $514,767 · fundraising $18,242

  • 16 · Occupancy

    total $545,189 · program services $530,440 · management and general $14,749

  • 17 · Travel

    total $311,810 · program services $304,847 · management and general $6,346 · fundraising $617

  • 19 · Conferences, conventions and meetings

    total $184,458 · program services $74,766 · management and general $107,131 · fundraising $2,561

  • 20 · Interest

    total $157,363 · program services $2,963 · management and general $154,400

  • 22 · Depreciation, depletion and amortization

    total $840,536 · program services $201,638 · management and general $638,898

  • 23 · Insurance

    total $481,955 · program services $283,053 · management and general $193,638 · fundraising $5,264

  • 24a · Other expenses: FOOD & BEVERAGE

    total $281,898 · program services $268,717 · management and general $5,302 · fundraising $7,879

  • 24b · Other expenses: ALLOCATION OF POOLED EX

    total $0 · program services $4,592,862 · management and general -$4,675,391 · fundraising $82,529

  • 24e · All other expenses

    total $52,746 · program services $32,020 · management and general $20,457 · fundraising $269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,054,247 · end of year $1,075,447

  • 2 · Savings and temporary cash investments

    beginning of year $42,323 · end of year $910,416

  • 3 · Pledges and grants receivable

    beginning of year $162,500 · end of year $130,000

  • 4 · Accounts receivable

    beginning of year $1,990,544 · end of year $2,283,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $541,194 · end of year $529,038

  • 10a · Land, buildings and equipment: cost or other basis

    $29,240,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,355,707

  • 10c · Land, buildings and equipment, net

    beginning of year $14,385,824 · end of year $13,884,938

  • 11 · Investments: publicly traded securities

    beginning of year $4,392,838 · end of year $1,104,408

  • 15 · Other assets

    beginning of year $395,232 · end of year $227,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,065,514 · end of year $1,653,194

  • 23 · Secured mortgages and notes payable

    beginning of year $4,481,432 · end of year $4,333,862

  • 25 · Other liabilities

    beginning of year $681,881 · end of year $588,288

  • 27 · Net assets without donor restrictions

    beginning of year $15,314,255 · end of year $13,009,838

  • 28 · Net assets with donor restrictions

    beginning of year $421,620 · end of year $559,401

Mission and programs · 2024

Mission

CREATING LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.

  • BUSINESS SOLUTIONS: PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS FOR INDIVIDUALS WITH DISABILITIES. THERE WERE 128 INDIVIDUALS SERVED IN THIS PROGRAM IN 2024.

    Expenses $11,027,165 · Revenue $12,126,700

  • DAY SUPPORT SERVICES: PROVIDES A STRUCTURED WEEKDAY PROGRAM, INCLUDING PERSON-CENTERED PLANNING, FOR ADULTS AND SCHOOL-AGED CHILDREN WITH DISABILITIES. PROGRAMS INCORPORATE SOCIALIZATION, A SAFE ENVIRONMENT, EXPERIENCE IN THE COMMUNITY, BUILDING INDEPENDENCE, LEARNING, VOLUNTEERING IN THE COMMUNITY AND WORK READINESS. THERE WERE 204 INDIVIDUALS SERVED IN THIS PROGRAM IN 2024.

    Expenses $4,616,404 · Revenue $3,322,724

  • PEDIATRIC THERAPY: PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES, AS WELL AS DEVELOPMENTAL SERVICES, FOR CHILDREN FROM BIRTH THROUGH SCHOOL AGE. THERE WERE 1,058 CHILDREN SERVED IN THIS PROGRAM IN 2024.

    Expenses $1,986,294 · Revenue $1,737,112

  • SUMMER CAMP & RESPITE SERVICES: PROVIDES A SUMMER DAY AND OVERNIGHT CAMP OPPORTUNITY, AS WELL AS WEEKEND, EXTENDED AND EMERGENCY RESPITE CARE FOR INDIVIDUALS WITH DISABILITIES. THERE WERE 466 INDIVIDUALS SERVED IN THIS PROGRAM IN 2024.

    Expenses $2,067,579 · Revenue $957,716

  • EMPLOYMENT SERVICES: PROVIDES TRAINING AND SUPPORT TO PARTICIPANTS TO PREPARE THEM FOR EMPLOYMENT IN COMMUNITY SETTINGS. THERE WERE 153 INDIVIDUALS SERVED IN THIS PROGRAM IN 2024.

    Expenses $1,090,471 · Revenue $500,379

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEG HENDRICK DOWNS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J CRICCHI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROHANA MEADE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CLINTON KELLY

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • E SCOTT BLACKWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIC D BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY STOKES CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFERY CONLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAKEINA E DOUGLASS-GLENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HORSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELEANOR S JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN A MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF PENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM POOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE FLEMING TILLIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE WARING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BURWELL WALKER

    PRESIDENT & CEO

    Total calculated
    $397,657
    From this org
    $338,453
    From related orgs
    $0
    Other
    $59,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,453
    Bonus
    $0
    Other
    $0
    Deferred
    $29,321
    Nontaxable benefits
    $29,883
    Filer's total
    $397,657

  • JULEE WARREN FLETCHER

    SENIOR VP & CFO

    Total calculated
    $245,283
    From this org
    $213,016
    From related orgs
    $0
    Other
    $32,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,016
    Bonus
    $0
    Other
    $0
    Deferred
    $4,072
    Nontaxable benefits
    $28,195
    Filer's total
    $245,283

  • JAMES RICHARD QUIGG

    VP, BUSINESS SOLUTIONS

    Total calculated
    $209,936
    From this org
    $177,268
    From related orgs
    $0
    Other
    $32,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,268
    Bonus
    $0
    Other
    $0
    Deferred
    $3,519
    Nontaxable benefits
    $29,149
    Filer's total
    $209,936

  • TRICIA DUFFEE PURYEAR

    VP, HUMAN SERVICES

    Total calculated
    $181,034
    From this org
    $158,915
    From related orgs
    $0
    Other
    $22,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,915
    Bonus
    $0
    Other
    $0
    Deferred
    $1,228
    Nontaxable benefits
    $20,891
    Filer's total
    $181,034

  • WILLIAM MILTON SLATE

    VP, CHIEF INFORMATION OFFICER

    Total calculated
    $204,902
    From this org
    $172,606
    From related orgs
    $0
    Other
    $32,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,606
    Bonus
    $0
    Other
    $0
    Deferred
    $3,381
    Nontaxable benefits
    $28,915
    Filer's total
    $204,902

  • CHARLES D STORY III

    VP, HR & COMPLIANCE

    Total calculated
    $202,606
    From this org
    $172,277
    From related orgs
    $0
    Other
    $30,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,277
    Bonus
    $0
    Other
    $0
    Deferred
    $3,381
    Nontaxable benefits
    $26,948
    Filer's total
    $202,606

  • MARY MICHELLE THOMSON

    VP, COMMUNITY ENGAGEMENT

    Total calculated
    $184,026
    From this org
    $162,984
    From related orgs
    $0
    Other
    $21,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,984
    Bonus
    $0
    Other
    $0
    Deferred
    $2,875
    Nontaxable benefits
    $18,167
    Filer's total
    $184,026

  • DIANA MILLER

    VP, MARKETING & COMMS

    Total calculated
    $152,623
    From this org
    $141,074
    From related orgs
    $0
    Other
    $11,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,074
    Bonus
    $0
    Other
    $0
    Deferred
    $2,647
    Nontaxable benefits
    $8,902
    Filer's total
    $152,623

  • MATTHEW TAYLOR BARNS

    IT INFRASTRUCTURE MANAGER

    Total calculated
    $142,996
    From this org
    $122,897
    From related orgs
    $0
    Other
    $20,099
    Hours/week
    40

  • RONALD LEWIS ESSEX

    DIRECTOR, FINANCIAL PLANNING

    Total calculated
    $151,795
    From this org
    $117,613
    From related orgs
    $0
    Other
    $34,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,613
    Bonus
    $0
    Other
    $0
    Deferred
    $2,384
    Nontaxable benefits
    $31,798
    Filer's total
    $151,795

  • TRENT JAMES MCFADDEN

    AVP, ABILITY ONE BUSINESS LINE

    Total calculated
    $157,206
    From this org
    $128,859
    From related orgs
    $0
    Other
    $28,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,859
    Bonus
    $0
    Other
    $0
    Deferred
    $1,869
    Nontaxable benefits
    $26,478
    Filer's total
    $157,206

  • KIMBERLY PATTERSON MURPHY

    IT PROJECT MANAGER

    Total calculated
    $133,935
    From this org
    $123,136
    From related orgs
    $0
    Other
    $10,799
    Hours/week
    40

  • DANA PURYEAR WILSON

    DIRECTOR OF MAJOR GIFTS

    Total calculated
    $147,364
    From this org
    $114,508
    From related orgs
    $0
    Other
    $32,856
    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. 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202522959349300842

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