Totals
- Total revenue
- $1,195,098
- Total expenses
- $329,375
- Contributions and grants received
- $1,040,492
- Grants paid
- $0
- Program service revenue
- $85,123
- Investment income
- $13,740
- Other revenue
- $55,743
- Total assets, end of year
- $2,140,752
- Total liabilities, end of year
- $1,629
- Net assets or fund balances, end of year
- $2,139,123
- Program services expenses (Part IX)
- $266,242
- Management and general expenses
- $63,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,242
Program services were 80.8% 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
$31,064
-
1b · Membership dues
$6,928
-
1e · Government grants (contributions)
$727,834
-
1f · All other contributions, gifts and grants
$274,666
-
2a · Program service revenue: PROGRAM FEES
total $85,123 · related or exempt $85,123
-
3 · Investment income
total $13,740 · related or exempt $13,740
-
6a · Gross rents
real property $7,850
-
6c · Rental income or loss
real property $7,850
-
6d · Net rental income or loss
total $7,850 · related or exempt $7,850
-
8a · Fundraising events: gross income
$60,782
-
8b · Fundraising events: direct expenses
$20,535
-
8c · Net income from fundraising events
total $40,247
-
11a · Other revenue: MISELLANEOUS INCOME
total $7,646 · related or exempt $7,646
-
11e · Other revenue, total
$7,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,390 · program services $56,162 · management and general $4,228
-
7 · Other salaries and wages
total $128,680 · program services $119,682 · management and general $8,998
-
10 · Payroll taxes
total $21,823 · program services $13,094 · management and general $8,729
-
13 · Office expenses
total $3,029 · program services $276 · management and general $2,753
-
16 · Occupancy
total $15,206 · program services $6,080 · management and general $9,126
-
20 · Interest
total $98 · management and general $98
-
22 · Depreciation, depletion and amortization
total $20,578 · program services $11,934 · management and general $8,644
-
23 · Insurance
total $27,418 · program services $15,903 · management and general $11,515
-
24a · Other expenses: PROGRAM EXPENSES
total $40,993 · program services $40,993
-
24b · Other expenses: MISCELLANEOUS
total $4,711 · management and general $4,711
-
24c · Other expenses: REPAIRS
total $3,652 · program services $2,118 · management and general $1,534
-
24d · Other expenses: SUPPLIES
total $2,797 · management and general $2,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,033 · end of year $1,223,422
-
2 · Savings and temporary cash investments
beginning of year $31,393 · end of year $16,795
-
10a · Land, buildings and equipment: cost or other basis
$997,237
-
10b · Land, buildings and equipment: accumulated depreciation
$98,478
-
10c · Land, buildings and equipment, net
beginning of year $884,003 · end of year $898,759
-
11 · Investments: publicly traded securities
beginning of year $1,881 · end of year $1,776
-
17 · Accounts payable and accrued expenses
beginning of year $25,805 · end of year $1,629
-
27 · Net assets without donor restrictions
beginning of year $1,161,116 · end of year $1,898,942
-
28 · Net assets with donor restrictions
beginning of year $112,389 · end of year $240,181
Mission and programs · 2024
Mission
TO PROVIDE INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH THE EDUCATION, TRAINING, SUPPORT AND EMPLOYMENT OPPORTUNITIES NECESSARY TO REACH THEIR GREATEST LEVEL OF INDEPENDENCE.
Activities or mission (Part I)
TO PROVIDE INDIVIDUALS WITH DISABLILITES AND THEIR FAMILIES WITH THE EDUCATION, TRAINING, SUPPORT AND EMPLOYMENT OPPORTUNITIES NECESSARY TO REACH THEIR GREATEST LEVEL OF INDEPENDENCE.
-
EDUCATION - PROVIDING VARIOUS PROGRAMS, SERVICES AND ACTIVITIES FOR INDIVIDUAL SIWTH MENTAL DIFFICULTIES AND THEIR FAMILIES
Expenses $266,242 · Revenue $85,123
As filed on the 2024 return.
Listed in Part VII
-
Julie SoleJULIE SOLE
EXECUTIVE DI
- Total calculated
- $60,390
- From this org
- $60,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachelle BourneRACHELLE BOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann BurnsANN BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gia DeasyGIA DEASY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy HovatterPEGGY HOVATTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary JackGARY JACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon MehaulicSHARON MEHAULIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony MerendinoTONY MERENDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie ReneauJULIE RENEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue RowleySUE ROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean SawyerSEAN SAWYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Judy TattersonJUDY TATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toni ToothmanTONI TOOTHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy VandergriftNANCY VANDERGRIFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WolfeELIZABETH WOLFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541889349300649
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