Totals
- Total revenue
- $2,113,003
- Total expenses
- $1,632,371
- Contributions and grants received
- $537,999
- Grants paid
- $0
- Program service revenue
- $1,548,796
- Investment income
- $74,981
- Other revenue
- -$48,773
- Total assets, end of year
- $5,464,059
- Total liabilities, end of year
- $2,980,093
- Net assets or fund balances, end of year
- $2,483,966
- Program services expenses (Part IX)
- $1,342,670
- Management and general expenses
- $220,156
- Fundraising expenses
- $69,545
- Program service expenses (Part III)
- $1,342,670
Program services were 82.3% 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
$75,993
-
1f · All other contributions, gifts and grants
$462,006
-
1g · Noncash contributions included above
$9,418
-
2a · Program service revenue: COLLEGE COACHING
total $1,103,639 · related or exempt $1,103,639
-
2b · Program service revenue: EMPLOYMENT COACHING
total $356,489 · related or exempt $356,489
-
2c · Program service revenue: ARTS PROGRAMMING
total $86,852 · related or exempt $86,852
-
2d · Program service revenue: OTHER PROGRAM SERVICES
total $1,816 · related or exempt $1,816
-
3 · Investment income
total $74,981 · excluded $74,981
-
8a · Fundraising events: contributions included on line 1c
$75,993
-
8b · Fundraising events: direct expenses
$49,947
-
8c · Net income from fundraising events
total -$49,947 · excluded -$49,947
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,174 · related or exempt $1,174
-
11e · Other revenue, total
$1,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,938 · program services $60,369 · management and general $6,581 · fundraising $2,988
-
7 · Other salaries and wages
total $1,083,700 · program services $935,418 · management and general $101,976 · fundraising $46,306
-
9 · Other employee benefits
total $137,732 · program services $127,210 · management and general $8,697 · fundraising $1,825
-
10 · Payroll taxes
total $91,860 · program services $80,299 · management and general $7,356 · fundraising $4,205
-
11b · Fees: legal
total $3,733 · management and general $3,733
-
11c · Fees: accounting
total $52,369 · management and general $52,369
-
11g · Fees: other
total $43,702 · program services $43,702
-
12 · Advertising and promotion
total $12,622 · program services $1,726 · management and general $8,836 · fundraising $2,060
-
13 · Office expenses
total $4,715 · program services $1,054 · management and general $3,661
-
16 · Occupancy
total $22,520 · program services $18,537 · management and general $3,830 · fundraising $153
-
17 · Travel
total $10,066 · program services $7,733 · management and general $1,183 · fundraising $1,150
-
20 · Interest
total $10,417 · management and general $10,417
-
22 · Depreciation, depletion and amortization
total $545 · program services $431 · management and general $76 · fundraising $38
-
23 · Insurance
total $18,338 · program services $14,487 · management and general $2,567 · fundraising $1,284
-
24a · Other expenses: SUPPLIES
total $29,193 · program services $25,844 · fundraising $3,349
-
24b · Other expenses: TRAINING/DEVELOPMENT
total $15,262 · program services $8,257 · management and general $3,050 · fundraising $3,955
-
24c · Other expenses: STIPEND
total $9,345 · program services $9,345
-
24d · Other expenses: PAYROLL FEES
total $7,800 · program services $6,162 · management and general $1,092 · fundraising $546
-
24e · All other expenses
total $8,514 · program services $2,096 · management and general $4,732 · fundraising $1,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,742 · end of year $111,064
-
2 · Savings and temporary cash investments
beginning of year $737,415 · end of year $2,851,273
-
4 · Accounts receivable
end of year $485,886
-
10a · Land, buildings and equipment: cost or other basis
$2,025,301
-
10b · Land, buildings and equipment: accumulated depreciation
$9,465
-
10c · Land, buildings and equipment, net
beginning of year $947,819 · end of year $2,015,836
-
17 · Accounts payable and accrued expenses
beginning of year $4,371 · end of year $44,432
-
23 · Secured mortgages and notes payable
beginning of year $429,830 · end of year $2,935,661
-
27 · Net assets without donor restrictions
beginning of year $1,025,773 · end of year $1,780,051
-
28 · Net assets with donor restrictions
beginning of year $279,002 · end of year $703,915
Mission and programs · 2025
Mission
PROVIDING SUPPORT TO INDIVIDUALS WITH DISABILITIES AND THEIR COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, AND THE ARTS.
Activities or mission (Part I)
SUPPORTING DISABLED AND NEURODIVERGENT COMMUNITY MEMBERS - AND THEIR NETWORKS - THROUGH SPECIALIZED PROGRAMS THAT PROMOTE AUTONOMY AND IMPROVE QUALITY OF LIFE.
-
COLLEGE COACHING - EVOLVE SUPPORTED 166 INDIVIDUALS IN THEIR EFFORTS TO HELP COLLEGE STUDENTS BUILD SKILLS FOR INDEPENDENCE AS THEY TRANSITION TO COLLEGE AND/OR COMPLETE THEIR COLLEGE PROGRAMS. COLLEGE COACHING OFFERS THE FOLLOWING: PSYCHOEDUCATION, PEER SOCIAL GROUP SESSIONS, ACCOUNTABILITY, INDIVIDUALIZED SUPPORT WITH ORGANIZATION, COMMUNICATION, AND SELF-ADVOCACY SKILLS NECESSARY FOR SUCCESS IN SCHOOL AND ONE'S FUTURE CAREER.
Expenses $561,856 · Revenue $1,103,639
-
EMPLOYMENT COACHING - 186 INDIVIDUALS WERE SERVED IN GAINING SKILLS TO HELP THEM BECOME WORK-READY. FIRST-TIME WORK EXPERIENCES, JOB SHADOWS, AND PAID TEMPORARY WORK ARE OFFERED TO OUR YOUNGEST CLIENTS, OR THOSE WITH LIMITED WORK EXPERIENCE. SUPPORT WITH FINDING LONGTIME WORK AND MAINTAINING EMPLOYMENT ONCE IT IS ACQUIRED IS OFFERED TO LONG-TERM JOB-SEEKERS. COACHES SUPPORTED CLIENTS TO IDENTIFY AREAS OF INTEREST, CREATE RESUMES, AND BUILD SOFT SKILLS INCLUDING SELF-ADVOCACY SKILLS. CLIENTS AND THEIR FAMILIES LEARNED ABOUT THE LEGAL REQUIREMENTS TO WORK AND HOW TO REQUEST ACCOMMODATIONS.
Expenses $459,299 · Revenue $356,489
-
ARTS PROGRAMMING - 60 INDIVIDUALS PARTICIPATED IN A VARIETY OF ARTS PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT WORKSHOPS, GALLERY EXHIBITIONS, AND EVOLVE'S SUMMER ARTS AND MEDIA ACADEMY: FUTURE CAMP. EVOLVE'S ARTS PROGRAMS ARE THOUGHTFULLY DESIGNED TO ENCOURAGE YOUNG PEOPLE TO EXPRESS THEMSELVES CREATIVELY WHILE ALSO PREPARING FOR THE WORLD OF WORK AS THEY PARTICIPATE IN PROJECTS THAT REQUIRE COLLABORATION, CRITICAL THINKING, AND SELF-ADVOCACY. A FILM APPRENTICESHIP PROGRAM OFFERS PAID WORK OPPORTUNITIES CREATING ACCESSIBLE VIDEO CONTENT TO YOUNG PEOPLE ENTERING THE WORKFORCE.
Expenses $266,343 · Revenue $86,852
-
TRAININGS & CONSULTATION - EVOLVE PROVIDES OPPORTUNITIES TO EMPLOYERS, UNIVERSITIES, AND COMMUNITY GROUPS TO LEARN MORE ABOUT OFFERING A WELCOMING AND SUPPORTIVE SPACE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $55,172 · Revenue $1,816
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather ConroyHEATHER CONROY
EXECUTIVE DI
- Total calculated
- $69,938
- From this org
- $69,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin WilliamsJUSTIN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daphna Gans PhDDAPHNA GANS PHD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Angella MorganANGELLA MORGAN
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Steven FisherSTEVEN FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin McPeakERIN MCPEAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Colin HealeyCOLIN HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia WrightPATRICIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerri SperlingGERRI SPERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica CochranERICA COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt PierceMATT PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen BuonomoKRISTEN BUONOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam CaushajSAM CAUSHAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly KempMOLLY KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny NemchickGINNY NEMCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula PasqinelliPAULA PASQINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby PowersLIBBY POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allia Pugh-MathisALLIA PUGH-MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vaishnavi UmalkarVAISHNAVI UMALKAR
DIRECTOR
- 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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622399349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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