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.
81¢ of each $1 spent went to programs.
$158K 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

FY2022 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$158K
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
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
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
$991K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
-14% vs prior year
Spent
$3.9M
To programs
81%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$3.7M
FY2022▼ -14%
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
$3.9M
FY2022▼ -21%
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
$1.7M
FY2022▼ -13%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

81 cents of each dollar spent went to programs.

Program services 81% · $3.2M Management & general 19% · $760K

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

15 people listed on the 990; $158K paid to officers and key staff.

Part VII, Section A · reportable compensation
$157,698Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$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 · $1.9M · in their own filed words · FY2022
01

Provisions of transportation services for developmentally disabled people.

$981Kprogram expense
02

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

$482Kprogram expense
03

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

$472Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$3.2M
Gifts and grantsLn 1h$484K
Investment incomeLn 3$32K
Money outPt IX
$3.9M
Ln 25
Programscol B$3.2M
Managementcol C$760K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$571K
Total assetsLn 16$2.7M
LiabilitiesLn 26$991K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$484K
Government grantsLn 1e$467K
Fees for servicesLn 2g$3.2M
Investment incomeLn 3$32K
Other incomeLn 4–11$3K
Gains on assetsLn 7$32K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$568K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$571K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$2.7M
LiabilitiesLn 26$991K
Net assetsLn 32$1.7M
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 FY22End FY22
Cash and savingsLn 1–2$869K$571K
Land, buildings, equipmentLn 10c$1.8M$1.8M
Total assetsLn 16$3.0M$2.7M
LiabilitiesLn 26$1.0M$991K
Net assetsLn 32$1.9M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$158K$39K$118K
Other salaries and wagesLn 7$2.2M$1.9M$321K
Other employee benefitsLn 9$329K$267K$61K
Payroll taxesLn 10$232K$189K$43K
Other fees for servicesLn 11g$159K$130K$30K
Office expensesLn 13$31K$29K$2K
Information technologyLn 14$68K$9K$59K
OccupancyLn 16$59K$53K$6K
TravelLn 17$205K$192K$13K
InterestLn 20$40K$38K$2K
Depreciation, depletion and amortizationLn 22$163K$99K$63K
InsuranceLn 23$87K$80K$7K
Other expenses (24a–d)Ln 24$195K$168K$27K
All other expensesLn 24e$13K$6K$7K
Total functional expensesLn 25$3.9M$3.2M$760K$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 Viewing $3.7M$3.9M−$254K$1.7M 990 PDF
FY2021 $4.3M$5.0M−$677K$1.9M 990 PDF
FY2020 $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 J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,683,178 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $727,614$483,771
I-9 Program service revenuePrior year $3,572,000$3,164,189
I-10 Investment incomePrior year −$5,859$32,242
I-11 Other revenuePrior year $8,282$2,976
I-12 Total revenuePrior year $4,302,037$3,683,178
I-13 Grants and similar amounts paidPrior year $1,250,000$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,871,679$2,918,226
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $857,083$1,018,709
I-18 Total expensesPrior year $4,978,762$3,936,935
I-19 Revenue less expensesPrior year −$676,725−$253,757
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $3,683,178 across 7 lines filed
Lines not itemized here account for $94,608 of total revenue; see the IRS return.
VIII-1e Government grants$466,892
VIII-1f All other contributions, gifts and grants$16,879
VIII-1h Total contributions, gifts and grants$483,771
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,069,581$3,069,581
VIII-7 Net gain or loss on sales of assetsRelated to mission $32,242$32,242
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,976$2,976
VIII-12 Total revenueRelated to mission $3,199,407 · Unrelated business $0 · Excluded from tax $0$3,683,178
Part IX · Statement of functional expenses $3,936,935 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,424 · Management $118,274$157,698
IX-7 Other salaries and wagesPrograms $1,879,131 · Management $320,769$2,199,900
IX-9 Other employee benefitsPrograms $267,442 · Management $61,201$328,643
IX-10 Payroll taxesPrograms $188,784 · Management $43,201$231,985
IX-11g Other fees for servicesPrograms $129,617 · Management $29,661$159,278
IX-13 Office expensesPrograms $28,856 · Management $2,238$31,094
IX-14 Information technologyPrograms $8,626 · Management $59,460$68,086
IX-16 OccupancyPrograms $52,946 · Management $5,883$58,829
IX-17 TravelPrograms $191,846 · Management $12,769$204,615
IX-20 InterestPrograms $37,874 · Management $1,903$39,777
IX-22 Depreciation, depletion and amortizationPrograms $99,124 · Management $63,447$162,571
IX-23 InsurancePrograms $79,981 · Management $6,853$86,834
IX-24 Other expenses (24a–d)Programs $167,628 · Management $27,443$195,071
IX-24e All other expensesPrograms $5,516 · Management $7,038$12,554
IX-25 Total functional expensesPrograms $3,176,795 · Management $760,140 · Fundraising $0$3,936,935
Part X · Balance sheet $2,679,346 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $866,118$567,739
X-2 Savings and temporary cash investmentsStart of year $3,000$3,000
X-4 Accounts receivableStart of year $268,613$240,271
X-9 Prepaid expenses and deferred chargesStart of year $31,974$22,840
X-10c Land, buildings and equipment, netStart of year $1,792,038$1,845,496
X-16 Total assetsStart of year $2,961,743$2,679,346
X-17 Accounts payable and accrued expensesStart of year $82,919$85,277
X-24 Unsecured notes and loans payableStart of year $936,529$905,531
X-26 Total liabilitiesStart of year $1,019,448$990,808
X-27 Net assets without donor restrictionsStart of year $1,942,295$1,688,538
X-32 Total net assets or fund balancesStart of year $1,942,295$1,688,538
X-33 Total liabilities and net assetsStart of year $2,961,743$2,679,346
Part XI · Reconciliation of net assets $1,688,538 net assets at year end
XI-1 Total revenue$3,683,178
XI-2 Total expenses$3,936,935
XI-3 Revenue less expenses−$253,757
XI-4 Net assets at start of year$1,942,295
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,688,538

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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