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Nonprofiteer
← OLLIE WEBB CENTER INC

Form 990 for tax year 2023

Filed by OLLIE WEBB CENTER INC.

Totals

Total revenue
$1,758,053
Total expenses
$1,866,317
Contributions and grants received
$761,429
Grants paid
$0
Program service revenue
$994,589
Investment income
$428
Other revenue
$1,607
Total assets, end of year
$440,609
Total liabilities, end of year
$22,149
Net assets or fund balances, end of year
$418,460
Program services expenses (Part IX)
$1,769,071
Management and general expenses
$87,498
Fundraising expenses
$9,748
Program service expenses (Part III)
$1,769,071

Program services were 94.8% 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

    $6,742

  • 1b · Membership dues

    $8,795

  • 1c · Fundraising events

    $45,525

  • 1f · All other contributions, gifts and grants

    $700,367

  • 2a · Program service revenue: PROGRAM INCOME CAREER

    total $872,185 · related or exempt $872,185

  • 2b · Program service revenue: PROGRAM INCOME ARC OF

    total $122,404 · related or exempt $122,404

  • 3 · Investment income

    total $428 · excluded $428

  • 8a · Fundraising events: gross income

    $35,170

  • 8a · Fundraising events: contributions included on line 1c

    $45,525

  • 8b · Fundraising events: direct expenses

    $35,170

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,607 · excluded $1,607

  • 11e · Other revenue, total

    $1,607

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,843 · program services $131,333 · management and general $2,510

  • 7 · Other salaries and wages

    total $1,059,250 · program services $1,039,387 · management and general $19,863

  • 9 · Other employee benefits

    total $175,050 · program services $162,831 · management and general $12,219

  • 10 · Payroll taxes

    total $89,897 · program services $88,686 · management and general $1,211

  • 11g · Fees: other

    total $82,002 · program services $71,363 · management and general $3,289 · fundraising $7,350

  • 14 · Information technology

    total $8,281 · program services $7,565 · management and general $716

  • 16 · Occupancy

    total $78,499 · program services $71,390 · management and general $7,109

  • 17 · Travel

    total $60,129 · program services $56,348 · management and general $3,781

  • 21 · Payments to affiliates

    total $15,820 · management and general $15,820

  • 22 · Depreciation, depletion and amortization

    total $239 · management and general $239

  • 23 · Insurance

    total $14,055 · program services $14,989 · management and general -$934

  • 24a · Other expenses: ACTIVITIES EXPENSE

    total $44,606 · program services $44,559 · management and general $47

  • 24b · Other expenses: MISCELLANEOUS

    total $35,402 · program services $20,632 · management and general $13,266 · fundraising $1,504

  • 24c · Other expenses: TELEPHONE

    total $21,347 · program services $18,293 · management and general $3,054

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $15,892 · program services $14,583 · management and general $1,309

  • 24e · All other expenses

    total $32,005 · program services $27,112 · management and general $3,999 · fundraising $894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,577 · end of year $290,202

  • 3 · Pledges and grants receivable

    beginning of year $85,000 · end of year $60,000

  • 4 · Accounts receivable

    beginning of year $81,208 · end of year $79,408

  • 8 · Inventories for sale or use

    beginning of year $4,961 · end of year $5,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,939 · end of year $3,887

  • 10a · Land, buildings and equipment: cost or other basis

    $26,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,184

  • 10c · Land, buildings and equipment, net

    beginning of year $1,530 · end of year $1,292

  • 15 · Other assets

    beginning of year $41,475 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,815 · end of year $886

  • 25 · Other liabilities

    beginning of year $69,858 · end of year $21,263

  • 27 · Net assets without donor restrictions

    beginning of year $383,017 · end of year $283,460

  • 28 · Net assets with donor restrictions

    beginning of year $145,000 · end of year $135,000

Mission and programs · 2023

Mission

TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY

Activities or mission (Part I)

TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS AND ADVOCACY.

  • PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

    Expenses $1,450,085 · Revenue $872,185

  • PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

    Expenses $318,986 · Revenue $122,404

As filed on the 2023 return.

Listed in Part VII

  • Shruthi Manjunath

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rohit Chowdhury

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dan Krammerer

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Nicholas Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Andrew Kimbril

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Debora Sepich

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phil Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Horn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Krist

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim McAreavey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Radtke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Sheldon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Sime

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Ackermann

    EXECUTIVE DIREC

    Total calculated
    $148,940
    From this org
    $133,843
    From related orgs
    $0
    Other
    $15,097
    Hours/week
    50

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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202441229349302144

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