Totals
- Total revenue
- $272,001
- Total expenses
- $141,894
- Contributions and grants received
- $249,720
- Grants paid
- $0
- Program service revenue
- $20,248
- Investment income
- $0
- Other revenue
- $2,033
- Total assets, end of year
- $477,745
- Total liabilities, end of year
- $38,645
- Net assets or fund balances, end of year
- $439,100
- Program services expenses (Part IX)
- $97,569
- Management and general expenses
- $44,217
- Fundraising expenses
- $108
- Program service expenses (Part III)
- $97,569
Program services were 68.8% 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
$246,174
-
1c · Fundraising events
$3,546
-
1g · Noncash contributions included above
$71,973
-
2a · Program service revenue: PARTICIPANT FEES
total $20,248 · related or exempt $20,248
-
8a · Fundraising events: contributions included on line 1c
$3,546
-
10a · Gross sales of inventory
$2,803
-
10b · Cost of goods sold
$770
-
10c · Net income from sales of inventory
total $2,033 · related or exempt $2,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,120 · program services $33,348 · management and general $25,772
-
8 · Pension plan contributions
total $1,250 · program services $500 · management and general $750
-
10 · Payroll taxes
total $5,525 · program services $3,202 · management and general $2,323
-
11b · Fees: legal
total $303 · management and general $303
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11g · Fees: other
total $2,818 · program services $871 · management and general $1,947
-
12 · Advertising and promotion
total $1,919 · program services $1,919
-
13 · Office expenses
total $5,253 · management and general $5,253
-
16 · Occupancy
total $2,015 · program services $2,015
-
22 · Depreciation, depletion and amortization
total $14,448 · program services $13,865 · management and general $583
-
23 · Insurance
total $8,377 · program services $8,377
-
24a · Other expenses: SUPPLIES & MATERIALS
total $14,143 · program services $14,143
-
24b · Other expenses: FARM SERVICES
total $8,652 · program services $8,652
-
24c · Other expenses: TOOLS & EQUIPMENT
total $8,170 · program services $8,170
-
24d · Other expenses: VEHICLE EXPENSE
total $3,137 · management and general $3,137
-
24e · All other expenses
total $4,464 · program services $2,507 · management and general $1,849 · fundraising $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,188 · end of year $68,109
-
4 · Accounts receivable
beginning of year $5,902
-
10a · Land, buildings and equipment: cost or other basis
$424,084
-
10b · Land, buildings and equipment: accumulated depreciation
$14,448
-
10c · Land, buildings and equipment, net
end of year $409,636
-
15 · Other assets
beginning of year $231,367
-
17 · Accounts payable and accrued expenses
beginning of year $24,464 · end of year $5,475
-
19 · Deferred revenue
end of year $33,150
-
25 · Other liabilities
end of year $20
-
27 · Net assets without donor restrictions
beginning of year $308,993 · end of year $439,100
Mission and programs · 2023
Mission
PROVIDE QUALITY TRAINING FOR YOUNG PEOPLE ON THE AUTISM SPECTRUM TO PREPARE FOR MEANINGFUL EMPLOYMENT IN THE COMMUNITY
-
GARDEN PROGRAM: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM MAINTAINED THE LEARNING 4 LIFE FARM GARDENS AS PART OF THEIR SCHOOL YEAR CURRICULUM. THE GARDENS CONTAIN A TOTAL OF 62 RAISED GARDEN BEDS. 314X8FT RAISED GARDEN BEDS ARE IN THE UNHEATED HOOP HOUSE AND 31 4X8FT RAISED GARDEN BEDS ARE IN OUR OUTDOOR GARDEN. ALL BEDS WERE PLANTED, MAINTAINED AND HARVESTED BY OVER 90 STUDENTS, WITH ASSOCIATED STAFF. PRODUCE AND FLOWERS WERE HARVESTED AND SOLD AT A LOCAL FARM MARKET AND EXCESS PRODUCE WAS DONATED TO LOCAL FOOD PANTRIES.
Expenses $54,990
-
BARNRAISER CAMPAIGN: INSTALLED ELECTRICAL SERVICE AND LINES, SEPTIC SYSTEM, WELL AND WELL PUMP, PLUMBING ROUGH-IN AND LINES, CONCRETE FLOOR, WORKSHOP INTERIOR FRAMING, ACCESS DRIVE AND DRYLOT FOR OUR 40X80 FOOT ALPACA BARN AND STUDENT WORKSHOP AND RETAIL SHOP. COMMUNITY SUPPORT FROM FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUALS PROVIDED FUNDING. LOCAL CONTRACTORS DONATED A PORTION OF LABOR AND MATERIALS, INCLUDING A FOUR-DAY WORKSHOP WITH 30 STUDENTS ON THE AUTISM SPECTRUM TO INSTALL INTERIOR FRAMING.
Expenses $38,247
-
BEEKEEPING PROGRAM: STUDENTS LEARN ABOUT AND HELP WITH OUR 3 WELL ESTABLISHED BEEHIVES IN OUR APIARY LOCATION, OVERSEEN BY OUR BEEKEEPER MENTORS AT KP HONEY FARMS AND BEEKEEPING SUPPLIES. 90 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM AND ASSOCIATED STAFF OBSERVED AND ASSISTED WITH BEEKEEPING TASKS WHEN OUR BEEKEEPERS VOLUNTEER THEIR TIME TO WORK WITH THE STUDENTS. WE WILL BE HARVESTING 60 LBS OF HONEY THIS FALL WITH OUR STUDENTS ASSISTING.
Expenses $4,332
As filed on the 2023 return.
Listed in Part VII
-
Matt McEneryMATT MCENERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim MosureTIM MOSURE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph DavisRALPH DAVIS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou GambillMARY LOU GAMBILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill MedleyJILL MEDLEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
-
Dr Oster OrtezDR OSTER ORTEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sondra WilliamsSONDRA WILLIAMS
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary SalmonDR MARY SALMON
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Angela Ramos FieldsANGELA RAMOS FIELDS
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Fernanda KrupekFERNANDA KRUPEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allyson DavyALLYSON DAVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian OlsonCHRISTIAN OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KempJAMIE KEMP
CO-DIRECTOR
- Total calculated
- $6,010
- From this org
- $6,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amanda TompkinsAMANDA TOMPKINS
CO-DIRECTOR
- Total calculated
- $3,096
- From this org
- $3,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Mel BojarzinMEL BOJARZIN
ADVISORY COU
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349308962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.