The organization's primary purpose is providing community based support to people with developmental disabilities empowering them to reach their full potential through employment, social and recreational opportunities.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$125K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$387K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$3.2M
To programs
72%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$4.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$4.3M
FY2022$3.7M
FY2023$3.6M
FY2024$4.0M
Expenses
$3.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$5.0M
FY2022$3.9M
FY2023$3.8M
FY2024$3.8M
Net assets
$2.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$1.9M
FY2022$1.7M
FY2023$1.5M
FY2024$1.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $2.3M Management & general 28% · $889K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
$124,754Pt VII · Sec A
President Begin July
$0Pt VII · Sec A
Vice President Begin June
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer Thru March
$0Pt VII · Sec A
Treasurer Begin June
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Thompson-Hufford$115,884$147,672$157,698$135,708$124,754

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering people with developmental disabilities through employment, social, and recreational support.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2020
01

Provisions of transportation services for developmentally disabled people.

$581Kprogram expense
02

Ads- adult day service providing work and hab services for developmentally disabled.

$495Kprogram expense
03

Community based employment supports for job acquisition and competitive job retention within community businesses. Subassembly work performed by people with developmental disabilities.

$362Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$13K
Grants paid · 3 grants · $1.2M · 2021–2021

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Fees for servicesLn 2g$3.1M
Gifts and grantsLn 1h$782K
Other incomeLn 4–11$233K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.3M
Managementcol C$889K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$3.0M
LiabilitiesLn 26$387K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$782K
Government grantsLn 1e$782K
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$3
Other incomeLn 4–11$233K
Gains on assetsLn 7−$28K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$3K
Cash and savings togetherLn 1–2$1.9M
Land, buildings, equipmentLn 10c$895K
Total assetsLn 16$3.0M
LiabilitiesLn 26$387K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 5177
VolunteersI 6178
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$907K$1.9M
Land, buildings, equipmentLn 10c$526K$895K
Total assetsLn 16$1.8M$3.0M
LiabilitiesLn 26$137K$387K
Net assetsLn 32$1.7M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$30K$95K
Other salaries and wagesLn 7$1.9M$1.4M$505K
Other employee benefitsLn 9$143K$101K$42K
Payroll taxesLn 10$202K$133K$68K
Other fees for servicesLn 11g$51K$2K$50K
Office expensesLn 13$35K$33K$3K
Information technologyLn 14$50K$21K$28K
OccupancyLn 16$152K$122K$30K
TravelLn 17$102K$100K$2K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$158K$136K$23K
InsuranceLn 23$67K$63K$3K
Other expenses (24a–d)Ln 24$131K$99K$32K
All other expensesLn 24e$13K$6K$8K
Total functional expensesLn 25$3.2M$2.3M$889K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.0M$3.8M$241K$1.7M 990 PDF
FY2023 $3.6M$3.8M−$180K$1.5M 990 PDF
FY2022 $3.7M$3.9M−$254K$1.7M 990 PDF
FY2021 $4.3M$5.0M−$677K$1.9M 990 PDF
FY2020 Viewing $4.1M$3.2M$920K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,079,773 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,698$781,943
I-9 Program service revenuePrior year $4,011,169$3,064,617
I-10 Investment incomePrior year $10−$28,457
I-11 Other revenuePrior year $55,103$261,670
I-12 Total revenuePrior year $4,084,980$4,079,773
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,996,475$2,397,540
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,129,586$762,068
I-18 Total expensesPrior year $4,126,061$3,159,608
I-19 Revenue less expensesPrior year −$41,081$920,165
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,079,773 across 8 lines filed
Lines not itemized here account for $79,277 of total revenue; see the IRS return.
VIII-1e Government grants$781,503
VIII-1f All other contributions, gifts and grants$440
VIII-1h Total contributions, gifts and grants$781,943
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,985,340$2,985,340
VIII-3 Investment incomeExcluded from tax $3$3
VIII-7 Net gain or loss on sales of assetsRelated to mission −$28,460−$28,460
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $261,670$261,670
VIII-12 Total revenueRelated to mission $3,297,827 · Unrelated business $0 · Excluded from tax $3$4,079,773
Part IX · Statement of functional expenses $3,159,608 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,941 · Management $94,813$124,754
IX-7 Other salaries and wagesPrograms $1,422,922 · Management $505,408$1,928,330
IX-9 Other employee benefitsPrograms $100,980 · Management $41,718$142,698
IX-10 Payroll taxesPrograms $133,268 · Management $68,490$201,758
IX-11g Other fees for servicesPrograms $1,755 · Management $49,665$51,420
IX-13 Office expensesPrograms $32,521 · Management $2,791$35,312
IX-14 Information technologyPrograms $21,197 · Management $28,428$49,625
IX-16 OccupancyPrograms $121,687 · Management $30,326$152,013
IX-17 TravelPrograms $100,337 · Management $1,559$101,896
IX-20 InterestPrograms $2,503$2,503
IX-22 Depreciation, depletion and amortizationPrograms $135,500 · Management $22,965$158,465
IX-23 InsurancePrograms $63,138 · Management $3,408$66,546
IX-24 Other expenses (24a–d)Programs $99,003 · Management $31,981$130,984
IX-24e All other expensesPrograms $5,686 · Management $7,618$13,304
IX-25 Total functional expensesPrograms $2,270,438 · Management $889,170 · Fundraising $0$3,159,608
Part X · Balance sheet $3,005,576 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $903,717$1,879,452
X-2 Savings and temporary cash investmentsStart of year $3,000$3,000
X-4 Accounts receivableStart of year $367,085$198,428
X-9 Prepaid expenses and deferred chargesStart of year $36,312$29,387
X-10c Land, buildings and equipment, netStart of year $526,159$895,309
X-16 Total assetsStart of year $1,836,273$3,005,576
X-17 Accounts payable and accrued expensesStart of year $137,418$40,386
X-25 Other liabilitiesStart of year $0$346,170
X-26 Total liabilitiesStart of year $137,418$386,556
X-27 Net assets without donor restrictionsStart of year $1,698,855$2,619,020
X-32 Total net assets or fund balancesStart of year $1,698,855$2,619,020
X-33 Total liabilities and net assetsStart of year $1,836,273$3,005,576
Part XI · Reconciliation of net assets $2,619,020 net assets at year end
XI-1 Total revenue$4,079,773
XI-2 Total expenses$3,159,608
XI-3 Revenue less expenses$920,165
XI-4 Net assets at start of year$1,698,855
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,619,020

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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