Totals
- Total revenue
- $3,579,906
- Total expenses
- $3,523,314
- Contributions and grants received
- $150,041
- Grants paid
- $0
- Program service revenue
- $3,406,191
- Investment income
- $10,342
- Other revenue
- $13,332
- Total assets, end of year
- $1,784,432
- Total liabilities, end of year
- $424,899
- Net assets or fund balances, end of year
- $1,359,533
- Program services expenses (Part IX)
- $2,720,775
- Management and general expenses
- $802,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,720,775
Program services were 77.2% 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.
-
1a · Federated campaigns
$60,000
-
1f · All other contributions, gifts and grants
$90,041
-
2a · Program service revenue: Program Service Revenue
total $3,406,191 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,342 · unrelated business $0 · excluded $10,342
-
6a · Gross rents
real property $16,575
-
6b · Less rental expenses
real property $3,243
-
6c · Rental income or loss
real property $13,332
-
6d · Net rental income or loss
total $13,332 · related or exempt $13,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,955 · program services $117,955 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,452,695 · program services $1,989,978 · management and general $462,717 · fundraising $0
-
9 · Other employee benefits
total $153,194 · program services $125,619 · management and general $27,575 · fundraising $0
-
10 · Payroll taxes
total $212,273 · program services $174,064 · management and general $38,209 · fundraising $0
-
11c · Fees: accounting
total $36,563 · program services $0 · management and general $36,563 · fundraising $0
-
12 · Advertising and promotion
total $927 · program services $0 · management and general $927 · fundraising $0
-
13 · Office expenses
total $16,561 · program services $2,362 · management and general $14,199 · fundraising $0
-
16 · Occupancy
total $188,553 · program services $99,698 · management and general $88,855 · fundraising $0
-
17 · Travel
total $51,964 · program services $31,178 · management and general $20,786 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,320 · program services $11,320 · management and general $0 · fundraising $0
-
20 · Interest
total $17,861 · program services $0 · management and general $17,861 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,097 · program services $43,858 · management and general $29,239 · fundraising $0
-
23 · Insurance
total $128,079 · program services $76,847 · management and general $51,232 · fundraising $0
-
24a · Other expenses: Client Expenses
total $37,614 · program services $37,614 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $10,282 · program services $10,282 · management and general $0 · fundraising $0
-
24c · Other expenses: Training
total $1,685 · program services $0 · management and general $1,685 · fundraising $0
-
24d · Other expenses: Vending
total $12,691 · program services $0 · management and general $12,691 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,632 · end of year $725,195
-
3 · Pledges and grants receivable
beginning of year $38,824 · end of year $165,622
-
4 · Accounts receivable
beginning of year $137,164 · end of year $57,077
-
8 · Inventories for sale or use
beginning of year $2,753 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,132 · end of year $32,720
-
10a · Land, buildings and equipment: cost or other basis
$1,695,147
-
10b · Land, buildings and equipment: accumulated depreciation
$892,944
-
10c · Land, buildings and equipment, net
beginning of year $856,411 · end of year $802,203
-
15 · Other assets
beginning of year $1,615 · end of year $1,615
-
17 · Accounts payable and accrued expenses
beginning of year $101,010 · end of year $115,335
-
23 · Secured mortgages and notes payable
beginning of year $324,310 · end of year $309,564
-
27 · Net assets without donor restrictions
beginning of year $1,354,211 · end of year $1,359,533
Mission and programs · 2024
Mission
To empower adults with developmental disabilities to contribute to the community through a variety of meaningful training and employment opportunities and to live as independently as possible.
-
The entity provides, maintains, and operates a place for job-training, sheltered and supported employment, and residential services for persons with disabilities.
Expenses $2,720,775 · Revenue $3,579,906
As filed on the 2024 return.
Listed in Part VII
-
Brenda Dawes
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Milissa Gofourth
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Marcia Karns
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dara Beasley
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Shreffler
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tom Logan
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Mattlin Martin
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Lewis
Trustee
- Total calculated
- $51,508
- From this org
- $51,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Pam Carpenter
Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Amy Spiva
Executive Director
- Total calculated
- $66,447
- From this org
- $66,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202601359349309425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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