Expanding Horizons Developmental Disability: FY2022 Nonprofit Profile & Form 990 (EIN 33-0579827)

Revenue by fiscal year
FY2020	$1.9M
FY2021	$1.0M
FY2022	$1.1M
FY2023	$86K

Expenses by fiscal year
FY2020	$1.7M
FY2021	$1.4M
FY2022	$1.4M
FY2023	Not on file

Net assets by fiscal year
FY2020	$842K
FY2021	$504K
FY2022	$261K
FY2023	Not on file

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $1.3M Management & general 7% · $91K

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

5 people listed on the 990; $425K paid to officers and key staff.

Part VII, Section A · reportable compensation

Steven Lefort

Exec Directorpresident

$166,921Pt VII · Sec A

Steven Lefort Ph D

Exec Directorpresident

$166,921Pt VII · Sec A

Marci Steffes

Office Administrator

$91,130Pt VII · Sec A

Doug Stephenson

Secretary

$0Pt VII · Sec A

Michael Brown

Vice President

$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2023	FY2022	FY2021	FY2020
Steven Lefort	$46,100	$166,921	$166,921	$166,921
Steven Lefort Ph D	—	$166,921	$166,921	$166,921
Marci Steffes	$24,583	$91,130	$87,920	$87,920

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

Helps disabled individuals reduce problem behaviors and integrate into the community through training.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2022

01

Serviced disabled individuals through consultation and training to reduce maladaptive behavior to enable these individuals to transition into a community integrated setting

$1.3Mprogram expense

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.1M

Ln 12

Fees for servicesLn 2g$1.0M

Investment incomeLn 3$8K

Money outPt IX

$1.4M

Ln 25

Programscol B$1.3M

Managementcol C$91K

Owns and owesPt X

$261K

net assets · Ln 32

Cash and savingsLn 1–2$113K

Total assetsLn 16$405K

LiabilitiesLn 26$144K

PeoplePt VI, VII

5

listed · VII A

PaidVII A3

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.0M

Investment incomeLn 3$8K

Gains on assetsLn 7$8K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$85K

SavingsLn 2$28K

Cash and savings togetherLn 1–2$113K

Land, buildings, equipmentLn 10c$185K

Other assetsLn 15$30K

Total assetsLn 16$405K

LiabilitiesLn 26$144K

Net assetsLn 32$261K

OperationsPt I, VI

EmployeesI 550

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$414K	$113K
Land, buildings, equipmentLn 10c	$115K	$185K
Total assetsLn 16	$633K	$405K
LiabilitiesLn 26	$129K	$144K
Net assetsLn 32	$504K	$261K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.0M	$923K	$91K
Other employee benefitsLn 9	$9K	$9K
Payroll taxesLn 10	$79K	$79K
Accounting feesLn 11c	$2K	$2K
Advertising and promotionLn 12	$180	$180
Office expensesLn 13	$5K	$5K	$21
Information technologyLn 14	$3K	$3K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$35K	$35K
All other expensesLn 24e	$222K	$222K
Total functional expensesLn 25	$1.4M	$1.3M	$91K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$86K				990 PDF
FY2022 Viewing	$1.1M	$1.4M	−$315K	$261K	990 PDF
FY2021	$1.0M	$1.4M	−$350K	$504K	990 PDF
FY2020	$1.9M	$1.7M	$219K	$842K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $1,056,687 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $1,031,332$1,048,821

I-10 Investment incomePrior year $404$7,866

I-11 Other revenue$0

I-12 Total revenuePrior year $1,031,736$1,056,687

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,110,876$1,102,502

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $271,115$269,578

I-18 Total expensesPrior year $1,381,991$1,372,080

I-19 Revenue less expensesPrior year −$350,255−$315,393

Part VI · Governance 3 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

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-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,056,687 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,048,821$1,048,821

VIII-3 Investment incomeRelated to mission $116$116

VIII-7 Net gain or loss on sales of assetsRelated to mission $7,750$7,750

VIII-12 Total revenueRelated to mission $1,056,687 · Unrelated business $0 · Excluded from tax $0$1,056,687

Part IX · Statement of functional expenses $1,372,080 across 10 lines filed

IX-7 Other salaries and wagesPrograms $923,168 · Management $90,607$1,013,775

IX-9 Other employee benefitsPrograms $9,491$9,491

IX-10 Payroll taxesPrograms $79,236$79,236

IX-11c Accounting feesPrograms $1,900$1,900

IX-12 Advertising and promotionPrograms $180$180

IX-13 Office expensesPrograms $4,513 · Management $21$4,534

IX-14 Information technologyPrograms $3,491$3,491

IX-22 Depreciation, depletion and amortizationPrograms $2,329$2,329

IX-23 InsurancePrograms $34,672$34,672

IX-24e All other expensesPrograms $222,472$222,472

IX-25 Total functional expensesPrograms $1,281,452 · Management $90,628 · Fundraising $0$1,372,080

Part X · Balance sheet $404,986 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $99,851$84,981

X-2 Savings and temporary cash investmentsStart of year $314,546$27,663

X-4 Accounts receivableStart of year $72,949$77,440

X-10c Land, buildings and equipment, netStart of year $115,091$184,777

X-15 Other assetsStart of year $30,942$30,125

X-16 Total assetsStart of year $633,379$404,986

X-25 Other liabilitiesStart of year $129,125$144,260

X-26 Total liabilitiesStart of year $129,125$144,260

X-27 Net assets without donor restrictionsStart of year $504,254$260,726

X-32 Total net assets or fund balancesStart of year $504,254$260,726

X-33 Total liabilities and net assetsStart of year $633,379$404,986

Part XI · Reconciliation of net assets $260,726 net assets at year end

XI-1 Total revenue$1,056,687

XI-2 Total expenses$1,372,080

XI-3 Revenue less expenses−$315,393

XI-4 Net assets at start of year$504,254

XI-9 Other changes in net assets$71,865

XI-10 Net assets at end of year$260,726

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

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Expanding Horizons Developmental Disability FY2022 filing

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