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Nonprofiteer
← EVERY CITIZEN HAS OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by EVERY CITIZEN HAS OPPORTUNITIES INC.

Totals

Total revenue
$7,302,873
Total expenses
$7,165,469
Contributions and grants received
$1,708,593
Grants paid
$0
Program service revenue
$5,521,719
Investment income
$70,371
Other revenue
$2,190
Total assets, end of year
$5,023,301
Total liabilities, end of year
$725,278
Net assets or fund balances, end of year
$4,298,023
Program services expenses (Part IX)
$4,723,004
Management and general expenses
$2,210,691
Fundraising expenses
$231,774
Program service expenses (Part III)
$4,723,004

Program services were 65.9% 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

    $18,012

  • 1e · Government grants (contributions)

    $1,025,551

  • 1f · All other contributions, gifts and grants

    $665,030

  • 2a · Program service revenue: GROUP SUPPORT EMPLOYMENT

    total $2,018,467 · related or exempt $2,018,467

  • 2b · Program service revenue: DAY SUPPORT SERVICE

    total $999,199 · related or exempt $999,199

  • 2c · Program service revenue: TRANSPORTATION

    total $759,876 · related or exempt $759,876

  • 2d · Program service revenue: FEDERAL GOV. ABILITYONE CONTR

    total $509,086 · related or exempt $509,086

  • 2e · Program service revenue: PRIVATE WORK CONTRACTS

    total $451,097 · related or exempt $451,097

  • 2f · All other program service revenue

    total $783,994 · related or exempt $783,994

  • 3 · Investment income

    total $48,790 · excluded $48,790

  • 7a · Gross sales of assets other than inventory

    other assets $56,112

  • 7b · Less cost or other basis and sales expenses

    other assets $34,531

  • 7c · Gain or loss

    other assets $21,581

  • 7d · Net gain or loss

    total $21,581 · excluded $21,581

  • 8a · Fundraising events: gross income

    $23,567

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

    $18,012

  • 8b · Fundraising events: direct expenses

    $23,567

  • 11a · Other revenue: ECHO VENTURES

    total $2,190 · unrelated business $2,190

  • 11e · Other revenue, total

    $2,190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $394,934 · program services $103,167 · management and general $279,677 · fundraising $12,090

  • 7 · Other salaries and wages

    total $4,194,308 · program services $3,245,553 · management and general $817,532 · fundraising $131,223

  • 9 · Other employee benefits

    total $597,115 · program services $401,318 · management and general $173,900 · fundraising $21,897

  • 10 · Payroll taxes

    total $282,553 · program services $192,677 · management and general $79,435 · fundraising $10,441

  • 11b · Fees: legal

    total $2,585 · management and general $2,585

  • 11c · Fees: accounting

    total $18,142 · management and general $18,142

  • 11g · Fees: other

    total $170,757 · program services $136,558 · management and general $21,699 · fundraising $12,500

  • 12 · Advertising and promotion

    total $43,751 · program services $11,564 · management and general $6,204 · fundraising $25,983

  • 13 · Office expenses

    total $25,145 · program services $16,379 · management and general $7,371 · fundraising $1,395

  • 14 · Information technology

    total $277,113 · program services $59,452 · management and general $209,710 · fundraising $7,951

  • 16 · Occupancy

    total $108,600 · program services $68,598 · management and general $40,002

  • 17 · Travel

    total $24,876 · program services $20,199 · management and general $3,501 · fundraising $1,176

  • 20 · Interest

    total $2,147 · management and general $2,147

  • 22 · Depreciation, depletion and amortization

    total $195,082 · program services $60,364 · management and general $134,718

  • 23 · Insurance

    total $134,423 · program services $85,613 · management and general $47,011 · fundraising $1,799

  • 24a · Other expenses: VEHICLE OPERATING COSTS

    total $158,358 · program services $158,358

  • 24b · Other expenses: MAINTENANCE

    total $155,913 · program services $29,820 · management and general $126,093

  • 24c · Other expenses: EMPLOYEE APPRECIATION

    total $93,656 · program services $6,081 · management and general $87,320 · fundraising $255

  • 24d · Other expenses: SUPPLIES

    total $73,278 · program services $61,585 · management and general $11,513 · fundraising $180

  • 24e · All other expenses

    total $212,733 · program services $65,718 · management and general $142,131 · fundraising $4,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,480 · end of year $744,119

  • 2 · Savings and temporary cash investments

    beginning of year $443,788 · end of year $483,112

  • 4 · Accounts receivable

    beginning of year $1,364,978 · end of year $1,048,247

  • 8 · Inventories for sale or use

    beginning of year $21,116 · end of year $18,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,091 · end of year $81,151

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

    $4,894,869

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

    $3,355,745

  • 10c · Land, buildings and equipment, net

    beginning of year $1,599,901 · end of year $1,539,124

  • 11 · Investments: publicly traded securities

    beginning of year $14,600 · end of year $480,392

  • 14 · Intangible assets

    beginning of year $32,258 · end of year $79,798

  • 15 · Other assets

    beginning of year $45,843 · end of year $549,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,964 · end of year $584,731

  • 19 · Deferred revenue

    beginning of year $2,478

  • 25 · Other liabilities

    beginning of year $10,000 · end of year $140,547

  • 27 · Net assets without donor restrictions

    beginning of year $4,159,613 · end of year $4,298,023

Mission and programs · 2022

Mission

PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.

Activities or mission (Part I)

TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY.

  • PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.

    Expenses $4,723,004 · Revenue $5,521,719

As filed on the 2022 return.

Listed in Part VII

  • Paul Donohue Jr

    CEO

    Total calculated
    $238,335
    From this org
    $210,312
    From related orgs
    $0
    Other
    $28,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,987
    Bonus
    $16,325
    Other
    not reported
    Deferred
    $8,333
    Nontaxable benefits
    $19,690
    Filer's total
    $238,335

  • David Ives

    CFO

    Total calculated
    $150,526
    From this org
    $143,919
    From related orgs
    $0
    Other
    $6,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,919
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,032
    Nontaxable benefits
    $575
    Filer's total
    $150,526

  • Petronella Nichols

    COO

    Total calculated
    $118,923
    From this org
    $115,422
    From related orgs
    $0
    Other
    $3,501
    Hours/week
    40

  • Lorraine Murray

    PROGRAM DIRE

    Total calculated
    $127,494
    From this org
    $112,823
    From related orgs
    $0
    Other
    $14,671
    Hours/week
    40

  • Kinta Carter

    DIRECTOR OF

    Total calculated
    $119,149
    From this org
    $106,942
    From related orgs
    $0
    Other
    $12,207
    Hours/week
    40

  • Peter Yuska

    GM - ECHO BA

    Total calculated
    $106,101
    From this org
    $101,826
    From related orgs
    $0
    Other
    $4,275
    Hours/week
    40

  • David MacDonald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Paula Harper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samuel Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marantha Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sedale Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Haywood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tj Delitta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Weeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Weidner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allissa Wilson

    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

  • 3 · Compensation committee
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ECHO VENTURES

    EMPOWER PE · VA · income $2,190 · assets $16,249

    Directly controlled by ECHO INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421359349308642

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