Totals
- Total revenue
- $3,865,436
- Total expenses
- $3,374,779
- Contributions and grants received
- $808,551
- Grants paid
- $0
- Program service revenue
- $2,771,382
- Investment income
- $19,705
- Other revenue
- $265,798
- Total assets, end of year
- $3,682,290
- Total liabilities, end of year
- $967,889
- Net assets or fund balances, end of year
- $2,714,401
- Program services expenses (Part IX)
- $2,743,249
- Management and general expenses
- $273,816
- Fundraising expenses
- $357,714
- Program service expenses (Part III)
- $2,743,249
Program services were 81.3% 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
$808,551
-
1g · Noncash contributions included above
$203,806
-
2a · Program service revenue: PROGRAM INCOME
total $2,771,382 · related or exempt $2,771,382
-
3 · Investment income
total $19,705 · related or exempt $19,705
-
8a · Fundraising events: gross income
$347,742
-
8b · Fundraising events: direct expenses
$88,024
-
8c · Net income from fundraising events
total $259,718 · excluded $259,718
-
11a · Other revenue: MISCELLANEOUS
total $6,080 · related or exempt $6,080
-
11e · Other revenue, total
$6,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,148 · program services $235,148
-
7 · Other salaries and wages
total $2,114,096 · program services $1,754,689 · management and general $139,154 · fundraising $220,253
-
9 · Other employee benefits
total $35,309 · program services $28,704 · management and general $4,540 · fundraising $2,065
-
10 · Payroll taxes
total $205,754 · program services $174,276 · management and general $12,188 · fundraising $19,290
-
11b · Fees: legal
total $255 · management and general $255
-
11c · Fees: accounting
total $13,861 · management and general $13,861
-
11g · Fees: other
total $95,266 · program services $76,285 · management and general $6,725 · fundraising $12,256
-
12 · Advertising and promotion
total $15,959 · management and general $7,771 · fundraising $8,188
-
13 · Office expenses
total $136,888 · program services $86,710 · management and general $24,496 · fundraising $25,682
-
16 · Occupancy
total $137,729 · program services $115,601 · management and general $15,372 · fundraising $6,756
-
17 · Travel
total $44,800 · program services $23,497 · management and general $17,617 · fundraising $3,686
-
20 · Interest
total $59,093 · program services $53,733 · management and general $5,360
-
22 · Depreciation, depletion and amortization
total $66,268 · program services $59,641 · management and general $6,627
-
23 · Insurance
total $66,388 · program services $58,368 · management and general $3,105 · fundraising $4,915
-
24a · Other expenses: IN KIND EXPENSE
total $50,723 · fundraising $50,723
-
24b · Other expenses: PROGRAM SUPPLIES
total $46,371 · program services $46,371
-
24c · Other expenses: VEHICLE AND EQUIPMENT
total $26,877 · program services $26,877
-
24d · Other expenses: TRAINING AND EDUCATION
total $23,994 · program services $3,349 · management and general $16,745 · fundraising $3,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $878,206 · end of year $1,113,668
-
2 · Savings and temporary cash investments
beginning of year $43,503
-
3 · Pledges and grants receivable
beginning of year $127,184 · end of year $127,184
-
4 · Accounts receivable
beginning of year $231,466 · end of year $241,046
-
7 · Other notes and loans receivable
beginning of year $2,600
-
9 · Prepaid expenses and deferred charges
beginning of year $19,689 · end of year $13,812
-
10a · Land, buildings and equipment: cost or other basis
$2,271,615
-
10b · Land, buildings and equipment: accumulated depreciation
$168,752
-
10c · Land, buildings and equipment, net
beginning of year $1,801,860 · end of year $2,102,863
-
11 · Investments: publicly traded securities
end of year $14,978
-
15 · Other assets
beginning of year $5,000 · end of year $68,739
-
17 · Accounts payable and accrued expenses
beginning of year $84,000 · end of year $124,154
-
23 · Secured mortgages and notes payable
beginning of year $801,764 · end of year $843,735
-
27 · Net assets without donor restrictions
beginning of year $2,092,494 · end of year $2,554,201
-
28 · Net assets with donor restrictions
beginning of year $131,250 · end of year $160,200
Mission and programs · 2025
Mission
EMPOWERING AND SUPPORTING ADULTS WITH DISABILITIES TO LIVE A LIFE OF PURPOSE, INCLUSION AND DIGNITY.
Activities or mission (Part I)
EMPOWERING AND SUPPORTING ADULTS WITH DISABILITIES TO LIVE A LIFE OF PURPOSE, INCLUSION, AND DIGNITY.
-
SKILL BUILDING ASSISTANCEACTIVITIES ASSIST THE INDIVIDUAL TO INCREASE THEIR ECONOMIC SELF-SUFFICIENCY AND/OR TO ENGAGE IN MEANINGFUL COMMUNITY-BASED ACTIVITIES SUCH AS SCHOOL, WORK OR VOLUNTEER ACTIVITIES.ACCOMPLISHMENTS OF THE PROGRAM: 1) NUMBER OF PARTICIPANTS SERVED2) NUMBER OF RIDES INTO THE COMMUNITY3) PARTICIPANT VOLUNTEER HOURS
Expenses $1,510,686 · Revenue $1,573,359
-
SUPPORTED EMPLOYMENTPROVIDES A COMBINATION OF ONGOING SUPPORT AND PAID EMPLOYMENT THAT ENABLES THE INDIVIDUAL TO WORK IN THE COMMUNITY.ACCOMPLISHMENTS OF THE PROGRAM: 1) NUMBER OF PARTICIPANTS 2) EARNED INCOME
Expenses $1,232,563 · Revenue $1,149,076
As filed on the 2025 return.
Listed in Part VII
-
Cheryl BoodramCHERYL BOODRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BrueckJOHN BRUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken DallafiorKEN DALLAFIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff KrauseJEFF KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LambrechtJIM LAMBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom LehrerTOM LEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David McClellandDAVID MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aimee SpurlockAIMEE SPURLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie StarkKATIE STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy ZiarkoSTACY ZIARKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette BrownJEANETTE BROWN
PRESIDENT / CEO
- Total calculated
- $128,299
- From this org
- $128,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael WebberMICHAEL WEBBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom DeagostinoTOM DEAGOSTINO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SpiszMIKE SPISZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MurphyLAURA MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn StickneyCAROLYN STICKNEY
CFO
- Total calculated
- $106,848
- From this org
- $105,248
- From related orgs
- $0
- Other
- $1,600
- Hours/week
- 0.5
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
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612519349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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