Offers educational, employment, social, and recreational programs for individuals with sensory, energetic, learning, emotional, or developmental disabilities.
Offers educational, employment, social, and recreational programs for individuals with sensory, energetic, learning, emotional, or developmental disabilities.
For fiscal year 2024 it reported $925K in revenue, $875K in expenses, and $-81K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$925K
Pt VIII · Ln 12
Total expenses
$875K
Pt IX · Ln 25
Net assets
$-81K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
94%
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs0% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▲ +36% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -32% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$925K
FY2024▲ +46%
$925K$462K$0
FY2020FY2024
Expenses
$875K
FY2024▲ +50%
$875K$437K$0
FY2020FY2024
Total assets
$163K
FY2024▲ +79%
$163K$81K$0
FY2020FY2024
Total liabilities
$243K
FY2024▲ +10%
$243K$122K$0
FY2020FY2024
Total revenue
$925K
Pt VIII · Ln 12
Total expenses
$875K
Pt IX · Ln 25
Net assets
$-81K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$163K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
2 program services account for $819K of program spending, described in the organization's own filed words · FY2024.
01
Family Outreach & Respite Care
25 children with emotional disturbances and learning disabilities were provided wraparound, comprehensive mental health services in their HOMES/COMMUNITIES/SCHOOL. These services supported their efforts to remain in their homes and in the least restrictive setting possible.
$756Kprogram expense
02
Education, Employment, Social & Recreational Opportunities
An environment of true partnership and equality between those with and without disabilities within our business. Products are designed by program participants and the proceeds received fund a variety of activities that are offered free to the community at large, including yoga, ARTS/CRAFTS, cooking, practical maintenance and sports.
Susan Johnson’s $20K as Treasurer
is at the 10th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Susan Johnson · Reported title TREASURER · Highest reported compensation $20K · Total expenses $875K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $715K · Total expenses $875K
82%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
94%
—
—
Overhead ratio
6%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
46%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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