Totals
- Total revenue
- $264,828
- Total expenses
- $215,140
- Contributions and grants received
- $224,475
- Grants paid
- $0
- Program service revenue
- $40,301
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $126,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,352
- Program services expenses (Part IX)
- $144,567
- Management and general expenses
- $23,788
- Fundraising expenses
- $46,785
- Program service expenses (Part III)
- $144,567
Program services were 67.2% 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
$43,563
-
1e · Government grants (contributions)
$24,447
-
1f · All other contributions, gifts and grants
$156,465
-
1g · Noncash contributions included above
$2,529
-
2a · Program service revenue: VOCATIONAL PROGRAM
total $40,301 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52 · unrelated business $0 · excluded $52
-
8a · Fundraising events: contributions included on line 1c
$43,563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,500 · program services $54,300 · management and general $12,200 · fundraising $9,000
-
7 · Other salaries and wages
total $57,348 · program services $57,348 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,142 · program services $10,526 · management and general $933 · fundraising $683
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
11g · Fees: other
total $25,330 · program services $2,120 · management and general $0 · fundraising $23,210
-
12 · Advertising and promotion
total $4,363 · program services $2,198 · management and general $348 · fundraising $1,817
-
13 · Office expenses
total $2,619 · program services $128 · management and general $2,491 · fundraising $0
-
16 · Occupancy
total $2,364 · program services $2,000 · management and general $364 · fundraising $0
-
19 · Conferences, conventions and meetings
total $521 · program services $521 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,252 · program services $0 · management and general $6,252 · fundraising $0
-
24a · Other expenses: FUNDRAISING EVENT COSTS
total $12,075 · program services $0 · management and general $0 · fundraising $12,075
-
24b · Other expenses: GARDEN SUPPLIES
total $13,656 · program services $13,656 · management and general $0 · fundraising $0
-
24c · Other expenses: ITEMS FOR RESALE
total $1,770 · program services $1,770 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433 · end of year $151
-
2 · Savings and temporary cash investments
beginning of year $76,231 · end of year $123,633
-
11 · Investments: publicly traded securities
end of year $2,568
-
31 · Retained earnings, endowment or other funds
beginning of year $76,664 · end of year $126,352
Mission and programs · 2022
Mission
To offer apprenticeship-style learning and job opportunities in a neurodiverse community of individuals preparing for college, learning a trade, or seeking internships to further their education.
-
VOCATIONAL PROGRAM (SEE SCHEDULE O)
Expenses $144,567 · Revenue $40,301
As filed on the 2022 return.
Listed in Part VII
-
Laurie YoungLAURIE YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $29,000
- From this org
- $29,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billie Jo BevanBILLIE JO BEVAN
DIRECTOR OF OPERATIONS
- Total calculated
- $36,500
- From this org
- $36,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Faustina MoraFAUSTINA MORA
DIRECTOR OF PROGRAMMING
- Total calculated
- $16,338
- From this org
- $16,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yasmeen ShieldsYASMEEN SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian ShanholtzIAN SHANHOLTZ
VOTING MEMBER AT LARGE
- Total calculated
- $4,312
- From this org
- $4,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul WilkinsonPAUL WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deiadre RauchDEIADRE RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harish BikmalHARISH BIKMAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb Haynes-SwiderDEB HAYNES-SWIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maristeve BradleyMARISTEVE BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Zahia BelkhousZAHIA BELKHOUS
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349304930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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