Totals
- Total revenue
- $581,550
- Total expenses
- $531,288
- Contributions and grants received
- $403,113
- Grants paid
- $0
- Program service revenue
- $125,661
- Investment income
- $0
- Other revenue
- $52,776
- Total assets, end of year
- $1,535,078
- Total liabilities, end of year
- $665,418
- Net assets or fund balances, end of year
- $869,660
- Program services expenses (Part IX)
- $495,243
- Management and general expenses
- $36,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $495,243
Program services were 93.2% 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.
-
1c · Fundraising events
$246,639
-
1e · Government grants (contributions)
$39,408
-
1f · All other contributions, gifts and grants
$117,066
-
1g · Noncash contributions included above
$10,448
-
2a · Program service revenue: CAFE SALES
total $91,349 · related or exempt $91,349
-
2b · Program service revenue: CATERING SALES
total $18,366 · related or exempt $18,366
-
2c · Program service revenue: OTHER TRAINING FUNDING
total $7,898 · related or exempt $7,898
-
2d · Program service revenue: SPACE RENTAL
total $7,825 · related or exempt $7,825
-
2e · Program service revenue: RETAIL SALES
total $223 · related or exempt $223
-
8a · Fundraising events: gross income
$95,581
-
8a · Fundraising events: contributions included on line 1c
$246,639
-
8b · Fundraising events: direct expenses
$43,111
-
8c · Net income from fundraising events
total $52,470
-
11a · Other revenue: MISCELLANEOUS
total $306 · related or exempt $306
-
11e · Other revenue, total
$306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $257,872 · program services $228,121 · management and general $29,751
-
10 · Payroll taxes
total $20,866 · program services $18,532 · management and general $2,334
-
11c · Fees: accounting
total $13,200 · program services $9,240 · management and general $3,960
-
12 · Advertising and promotion
total $3,212 · program services $3,212
-
13 · Office expenses
total $2,342 · program services $2,342
-
16 · Occupancy
total $40,675 · program services $40,675
-
20 · Interest
total $37,287 · program services $37,287
-
22 · Depreciation, depletion and amortization
total $50,839 · program services $50,839
-
23 · Insurance
total $11,894 · program services $11,894
-
24a · Other expenses: COST OF GOODS SOLD
total $73,895 · program services $73,895
-
24b · Other expenses: POS FEES
total $6,993 · program services $6,993
-
24c · Other expenses: MISCELLANEOUS
total $3,939 · program services $3,939
-
24d · Other expenses: INSTRUCTIONAL SUPPLY COST
total $2,682 · program services $2,682
-
24e · All other expenses
total $5,592 · program services $5,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,388 · end of year $156,417
-
2 · Savings and temporary cash investments
end of year $50,783
-
4 · Accounts receivable
end of year $1,385
-
9 · Prepaid expenses and deferred charges
beginning of year $3,068
-
10a · Land, buildings and equipment: cost or other basis
$1,547,300
-
10b · Land, buildings and equipment: accumulated depreciation
$223,924
-
10c · Land, buildings and equipment, net
beginning of year $971,310 · end of year $1,323,376
-
14 · Intangible assets
beginning of year $1,595 · end of year $3,117
-
15 · Other assets
beginning of year $188,116
-
17 · Accounts payable and accrued expenses
beginning of year $4,318 · end of year $4,714
-
25 · Other liabilities
beginning of year $529,998 · end of year $660,704
-
31 · Retained earnings, endowment or other funds
beginning of year $815,161 · end of year $869,660
Mission and programs · 2025
Mission
PROVIDE INCLUSIVE OPPORTUNITIES FOR EFFECTIVE VOCATIONAL TRAINING, SOFT SKILLS, AND WORK EXPERIENCE FOR INDIVIDUALS WITH DISADVANTAGES.
-
TRAIN PEOPLE WITH DISABILITIES FOR SERVICE EMPLOYMENT.
Expenses $444,404 · Revenue $125,661
-
TRAIN PEOPLE WITH DISABILITIES FOR SERVICE EMPLOYMENT.
Expenses $50,839
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rhonda CallahanRHONDA CALLAHAN
PRESIDENT
- Total calculated
- $83,436
- From this org
- $83,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
Mary KushnerMARY KUSHNER
CO-CHAIR OF
- Total calculated
- $3,720
- From this org
- $3,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Gemini AgaloosGEMINI AGALOOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar AmezquitaOSCAR AMEZQUITA
CO-CHAIR OF
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BaldusVALERIE BALDUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Toni ColnTONI COLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn HenryCAROLYN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kate LawrenceKATE LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Heather PaulHEATHER PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Diana RomsekDIANA ROMSEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SpiszMICHELLE SPISZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Clint StevensonCLINT STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hank VaupelHANK VAUPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641539349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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