Totals
- Total revenue
- $163,396
- Total expenses
- $159,293
- Contributions and grants received
- $143,489
- Grants paid
- $0
- Program service revenue
- $18,580
- Investment income
- $1,327
- Other revenue
- $0
- Total assets, end of year
- $129,804
- Total liabilities, end of year
- $857
- Net assets or fund balances, end of year
- $128,947
- Program services expenses (Part IX)
- $145,138
- Management and general expenses
- $14,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,138
Program services were 91.1% 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.
-
1b · Membership dues
$1,035
-
1e · Government grants (contributions)
$141,040
-
1f · All other contributions, gifts and grants
$1,414
-
2a · Program service revenue: CLIENT SERVICE FEES
total $18,580 · related or exempt $18,580
-
3 · Investment income
total $1,327 · unrelated business $1,327
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,195 · program services $67,339 · management and general $5,856
-
9 · Other employee benefits
total $4,988 · program services $4,589 · management and general $399
-
10 · Payroll taxes
total $5,866 · program services $5,397 · management and general $469
-
11b · Fees: legal
total $3,050 · management and general $3,050
-
11c · Fees: accounting
total $2,217 · management and general $2,217
-
12 · Advertising and promotion
total $628 · program services $578 · management and general $50
-
13 · Office expenses
total $12,491 · program services $11,680 · management and general $811
-
16 · Occupancy
total $16,284 · program services $14,981 · management and general $1,303
-
22 · Depreciation, depletion and amortization
total $173 · program services $173
-
24a · Other expenses: PROGRAM COSTS
total $40,401 · program services $40,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,317 · end of year $42,836
-
2 · Savings and temporary cash investments
beginning of year $65,074 · end of year $74,334
-
4 · Accounts receivable
beginning of year $4,892 · end of year $3,395
-
9 · Prepaid expenses and deferred charges
beginning of year $5,492 · end of year $8,979
-
10a · Land, buildings and equipment: cost or other basis
$6,816
-
10b · Land, buildings and equipment: accumulated depreciation
$6,556
-
10c · Land, buildings and equipment, net
beginning of year $433 · end of year $260
-
17 · Accounts payable and accrued expenses
beginning of year $1,364 · end of year $857
-
31 · Retained earnings, endowment or other funds
beginning of year $124,844 · end of year $128,947
Mission and programs · 2025
Mission
TO ADVOCATE FOR THE RIGHT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO BE REGARDED AS VALUED CITIZENS WITH THE SAME ENTITLEMENTS AS NON-DISABLED INDIVIDUALS, INCLUDING THE RIGHT TO LIFELONG OPPORTUNITIES FOR PERSONAL GROWTH AND FULL PARTICIPATION IN THE COMMUNITY.
-
PROMOTE SELF-ADVOCACY FOR BOTH ADULT INDIVIDUALS AND FAMILIES BY ACTING AS ALLY NETWORK.
-
PROMOTE SELF-ADVOCACY FOR BOTH ADULT INDIVIDUALS AND FAMILIES BY ACTING AS ALL NETWORK.
Expenses $145,138
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa StevensMELISSA STEVENS
PRESIDENT, B
- Total calculated
- $0
-
Tim WingTIM WING
TREASURER, B
- Total calculated
- $0
-
John WingJOHN WING
BOD
- Total calculated
- $0
-
Jennifer McNeilJENNIFER MCNEIL
SECRETARY, B
- Total calculated
- $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
- 2025
- Filed
- 23 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601239349300200
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