Form 990 for tax year 2022
Filed by COUNCIL OF STATE ADMINISTRATORS OF VOCATIONAL REHABILITATION.
Totals
- Total revenue
- $2,103,493
- Total expenses
- $2,167,043
- Contributions and grants received
- $352,523
- Grants paid
- $0
- Program service revenue
- $1,712,650
- Investment income
- $38,320
- Other revenue
- $0
- Total assets, end of year
- $2,833,436
- Total liabilities, end of year
- $3,526
- Net assets or fund balances, end of year
- $2,829,910
- Program services expenses (Part IX)
- $1,950,340
- Management and general expenses
- $216,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,950,340
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$352,523
-
2a · Program service revenue: MEMBER DUES
total $1,149,512 · related or exempt $1,149,512
-
2b · Program service revenue: MEETINGS & CONF.
total $557,113 · related or exempt $557,113
-
2c · Program service revenue: OTHER INCOME
total $6,025 · related or exempt $6,025
-
3 · Investment income
total $62,492 · excluded $62,492
-
7a · Gross sales of assets other than inventory
securities $4,322
-
7b · Less cost or other basis and sales expenses
securities $28,494
-
7c · Gain or loss
securities -$24,172
-
7d · Net gain or loss
total -$24,172 · excluded -$24,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $292,166 · program services $262,949 · management and general $29,217
-
7 · Other salaries and wages
total $574,724 · program services $517,252 · management and general $57,472
-
8 · Pension plan contributions
total $75,007 · program services $67,506 · management and general $7,501
-
9 · Other employee benefits
total $111,529 · program services $100,376 · management and general $11,153
-
10 · Payroll taxes
total $73,057 · program services $65,751 · management and general $7,306
-
11b · Fees: legal
total $184 · program services $166 · management and general $18
-
11c · Fees: accounting
total $19,325 · program services $17,393 · management and general $1,932
-
11f · Fees: investment management
total $17,835 · program services $16,052 · management and general $1,783
-
11g · Fees: other
total $37,675 · program services $33,907 · management and general $3,768
-
12 · Advertising and promotion
total $8,029 · program services $7,226 · management and general $803
-
13 · Office expenses
total $44,378 · program services $39,940 · management and general $4,438
-
14 · Information technology
total $51,415 · program services $46,274 · management and general $5,141
-
17 · Travel
total $57,721 · program services $51,949 · management and general $5,772
-
19 · Conferences, conventions and meetings
total $789,900 · program services $710,910 · management and general $78,990
-
23 · Insurance
total $6,714 · program services $6,043 · management and general $671
-
24a · Other expenses: MISCELLANEOUS
total $7,384 · program services $6,646 · management and general $738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,288 · end of year $816,888
-
2 · Savings and temporary cash investments
beginning of year $2,002,673 · end of year $2,016,548
-
17 · Accounts payable and accrued expenses
beginning of year $13,899 · end of year $0
-
25 · Other liabilities
beginning of year $7,290 · end of year $3,526
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,909,772 · end of year $2,829,910
Mission and programs · 2022
Mission
OUR MISSION IS TO MAINTAIN AND ENHANCE A STRONG, EFFECTIVE AND EFFICIENT NATIONAL PROGRAM OF PUBLIC VOCATIONAL REHABILITATION SERVICES WHICH EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE EMPLOYMENT, ECONOMIC SELF-SUFFICIENCY, INDEPENDENCE, AND INCLUSION AND INTEGRATION INTO OUR COMMUNITIES.
-
PROVIDE INPUT INTO THE STATE-FEDERAL REHABILITATION PROGRAM AND SERVE AN AS ADVOCATE FOR THIS PROGRAM. PROVIDE A FORUM TO COMMUNICATE ON ISSUES OF CONCERN CONCERN WITHIN THE FIELD OF REHABILITATION.
Expenses $1,950,340 · Revenue $1,712,650
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy HayfieldKATHY HAYFIELD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natasha JerdeNATASHA JERDE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl FullerCHERYL FULLER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Lindy FoleyLINDY FOLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BrennaSARAH BRENNA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen MackeyKRISTEN MACKEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Duane MayesDUANE MAYES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert DoyleROBERT DOYLE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane DalmasseDIANE DALMASSE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen WoodersonSTEPHEN WOODERSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $291,027
- From this org
- $229,021
- From related orgs
- $0
- Other
- $62,006
- Hours/week
- 43.33
Schedule J breakdown matched by us
- Base
- $229,021
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $41,506
- Filer's total
- $291,027
-
Allison FlanaganALLISON FLANAGAN
IMMEDIATE PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Felicia JohnsonFELICIA JOHNSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dacia JohnsonDACIA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melinda FruendtMELINDA FRUENDT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ConnellyJOHN CONNELLY
DIRECTOR OF GRANTS & CONTR
- Total calculated
- $178,657
- From this org
- $142,596
- From related orgs
- $0
- Other
- $36,061
- Hours/week
- 43.33
Schedule J breakdown matched by us
- Base
- $142,596
- Bonus
- $0
- Other
- $0
- Deferred
- $10,150
- Nontaxable benefits
- $25,911
- Filer's total
- $178,657
-
Kathleen West-EvansKATHLEEN WEST-EVANS
DIRECTOR OF BUSINESS RELAT
- Total calculated
- $180,144
- From this org
- $143,579
- From related orgs
- $0
- Other
- $36,565
- Hours/week
- 43.33
Schedule J breakdown matched by us
- Base
- $143,579
- Bonus
- $0
- Other
- $0
- Deferred
- $10,654
- Nontaxable benefits
- $25,911
- Filer's total
- $180,144
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 · 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311510
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.