Totals
- Total revenue
- $5,384,342
- Total expenses
- $5,516,114
- Contributions and grants received
- $862,862
- Grants paid
- $0
- Program service revenue
- $2,567,471
- Investment income
- $3,556
- Other revenue
- $1,950,453
- Total assets, end of year
- $2,278,433
- Total liabilities, end of year
- $422,200
- Net assets or fund balances, end of year
- $1,856,233
- Program services expenses (Part IX)
- $4,062,027
- Management and general expenses
- $1,094,689
- Fundraising expenses
- $359,398
- Program service expenses (Part III)
- $4,062,027
Program services were 73.6% 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)
$578,491
-
1f · All other contributions, gifts and grants
$284,371
-
1g · Noncash contributions included above
$26,940
-
2a · Program service revenue: CONTRACT & COMMODITY SALES
total $2,836,799 · related or exempt $2,836,799
-
2b · Program service revenue: DIRECT JOB COSTS
total -$269,328 · related or exempt -$269,328
-
3 · Investment income
total $3,556 · related or exempt $3,556
-
8a · Fundraising events: gross income
$124,619
-
8b · Fundraising events: direct expenses
$91,639
-
8c · Net income from fundraising events
total $32,980 · excluded $32,980
-
11a · Other revenue: ADMINISTRATIVE FEES
total $1,916,592 · related or exempt $1,916,592
-
11b · Other revenue: OTHER
total $881 · related or exempt $881
-
11e · Other revenue, total
$1,917,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,687,121 · program services $2,919,727 · management and general $674,202 · fundraising $93,192
-
9 · Other employee benefits
total $429,774 · program services $365,579 · management and general $47,891 · fundraising $16,304
-
10 · Payroll taxes
total $297,862 · program services $244,603 · management and general $46,374 · fundraising $6,885
-
11c · Fees: accounting
total $18,285 · management and general $18,285
-
11g · Fees: other
total $353,743 · program services $165,485 · management and general $187,507 · fundraising $751
-
12 · Advertising and promotion
total $194,297 · program services $3,831 · management and general $18,764 · fundraising $171,702
-
13 · Office expenses
total $7,393 · management and general $7,393
-
16 · Occupancy
total $155,605 · program services $132,012 · management and general $17,556 · fundraising $6,037
-
17 · Travel
total $76,416 · program services $45,943 · management and general $22,873 · fundraising $7,600
-
19 · Conferences, conventions and meetings
total $6,549 · program services $3,963 · management and general $2,396 · fundraising $190
-
22 · Depreciation, depletion and amortization
total $69,774 · program services $23,861 · management and general $19,976 · fundraising $25,937
-
23 · Insurance
total $111,577 · program services $100,632 · management and general $10,429 · fundraising $516
-
24a · Other expenses: EQUIPMENT LEASE & MAINTEN
total $64,001 · program services $40,593 · management and general $10,634 · fundraising $12,774
-
24b · Other expenses: SUPPLIES
total $29,991 · program services $9,034 · management and general $15,437 · fundraising $5,520
-
24c · Other expenses: DEVELOPMENT
total $10,546 · fundraising $10,546
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $10,147 · program services $6,752 · management and general $2,941 · fundraising $454
-
24e · All other expenses
total -$6,967 · program services $12 · management and general -$7,969 · fundraising $990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,340 · end of year $144,931
-
2 · Savings and temporary cash investments
end of year $25,650
-
3 · Pledges and grants receivable
beginning of year $69,352 · end of year $34,928
-
4 · Accounts receivable
beginning of year $457,772 · end of year $505,570
-
9 · Prepaid expenses and deferred charges
beginning of year $45,258 · end of year $161,898
-
10a · Land, buildings and equipment: cost or other basis
$2,163,478
-
10b · Land, buildings and equipment: accumulated depreciation
$758,022
-
10c · Land, buildings and equipment, net
beginning of year $1,450,282 · end of year $1,405,456
-
17 · Accounts payable and accrued expenses
beginning of year $260,999 · end of year $389,170
-
25 · Other liabilities
end of year $33,030
-
27 · Net assets without donor restrictions
beginning of year $1,883,302 · end of year $1,780,832
-
28 · Net assets with donor restrictions
beginning of year $104,703 · end of year $75,401
Mission and programs · 2024
Mission
TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY.
-
PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS.
Expenses $4,062,027
As filed on the 2024 return.
Listed in Part VII
-
Aaron MartinAARON MARTIN
EXECUTIVE DI
- Total calculated
- $189,988
- From this org
- $158,750
- From related orgs
- $0
- Other
- $31,238
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $143,750
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $31,238
- Nontaxable benefits
- not reported
- Filer's total
- $189,988
-
Gary AbramGARY ABRAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
April AgateAPRIL AGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BellJAY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda BranchYOLANDA BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan DennieBRYAN DENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FellowsJOHN FELLOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FullertonSCOTT FULLERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KinderSARAH KINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alli KisnerALLI KISNER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MeinersCATHERINE MEINERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary MerenessROSEMARY MERENESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NicolausNANCY NICOLAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan ScottSUSAN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben StrubyBEN STRUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine WaltonCHRISTINE WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xander WinkleXANDER WINKLE
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
- 2024
- Filed
- 2 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502869349300630
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.