Totals
- Total revenue
- $4,899,404
- Total expenses
- $4,724,661
- Contributions and grants received
- $26,481
- Grants paid
- $0
- Program service revenue
- $4,872,923
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $704,293
- Total liabilities, end of year
- $247,121
- Net assets or fund balances, end of year
- $457,172
- Program services expenses (Part IX)
- $4,069,775
- Management and general expenses
- $654,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,069,775
Program services were 86.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$26,481
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contract Revenue
total $4,872,923 · related or exempt $4,872,923 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,111 · program services $162,111
-
7 · Other salaries and wages
total $2,627,405 · program services $2,627,405
-
9 · Other employee benefits
total $617,940 · program services $617,940
-
10 · Payroll taxes
total $222,740 · program services $222,740
-
13 · Office expenses
total $59,472 · program services $59,472
-
16 · Occupancy
total $48,379 · program services $48,379
-
17 · Travel
total $21,903 · program services $21,903
-
22 · Depreciation, depletion and amortization
total $28,132 · program services $28,132
-
23 · Insurance
total $26,125 · program services $26,125
-
24a · Other expenses: Contracted Services
total $97,826 · program services $97,826 · management and general $0 · fundraising $0
-
24b · Other expenses: Source America Commissionis
total $157,742 · program services $157,742 · management and general $0 · fundraising $0
-
24c · Other expenses: Allocaion from Affiliate
total $654,886 · program services $0 · management and general $654,886 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $373,980 · end of year $541,745
-
9 · Prepaid expenses and deferred charges
beginning of year $43,833 · end of year $88,191
-
10a · Land, buildings and equipment: cost or other basis
$294,568
-
10b · Land, buildings and equipment: accumulated depreciation
$220,211
-
10c · Land, buildings and equipment, net
beginning of year $51,558 · end of year $74,357
-
17 · Accounts payable and accrued expenses
beginning of year $162,600 · end of year $187,476
-
23 · Secured mortgages and notes payable
beginning of year $24,342 · end of year $59,645
-
27 · Net assets without donor restrictions
beginning of year $282,429 · end of year $457,172
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT
-
PROVIDER OF WORK WITHIN GOVERNMENT AGENCIES TO PHYSICALLY AND MENTALLY CHALLENGED CLIENTS
Expenses $4,069,775 · Grants $26,481 · Revenue $4,899,404
As filed on the 2022 return.
Listed in Part VII
-
Dave WardDAVE WARD
PRESIDENT
- Total calculated
- $215,377
- From this org
- $0
- From related orgs
- $215,377
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $213,177 related
- Bonus
- $0 + $29,640 related
- Other
- $0
- Deferred
- $0 + $9,712 related
- Nontaxable benefits
- $0 + $10,700 related
- Filer's total
- $0 + $263,229 related
-
David HamiltonDAVID HAMILTON
VICE PRESIDENT
- Total calculated
- $173,506
- From this org
- $0
- From related orgs
- $173,506
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $153,847 related
- Bonus
- $0 + $20,884 related
- Other
- $0
- Deferred
- $0 + $6,989 related
- Nontaxable benefits
- $0 + $1,483 related
- Filer's total
- $0 + $183,203 related
-
David SuddrethDAVID SUDDRETH
VICE PRESIDENT
- Total calculated
- $129,268
- From this org
- $0
- From related orgs
- $129,268
- Other
- $0
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $0 + $140,400 related
- Bonus
- $0 + $8,928 related
- Other
- $0
- Deferred
- $0 + $5,616 related
- Nontaxable benefits
- $0 + $3,641 related
- Filer's total
- $0 + $158,585 related
-
Angela ChristianANGELA CHRISTIAN
SECRETARY
- Total calculated
- $53,088
- From this org
- $0
- From related orgs
- $53,088
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $57,220 related
- Bonus
- $0 + $4,910 related
- Other
- $0
- Deferred
- $0 + $2,485 related
- Nontaxable benefits
- $0 + $3,057 related
- Filer's total
- $0 + $67,672 related
-
Tammy ShearerTAMMY SHEARER
CFO
- Total calculated
- $8,875
- From this org
- $0
- From related orgs
- $0
- Other
- $8,875
- Hours/week
- 1 + 1 related
-
Preston HobsonPRESTON HOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry MathewsTERRY MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amie WillisAMIE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry ChangJERRY CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · REHABILITATION SERVICES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.