Instruct/train/develop skills for persons with mental and physical disabilities.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $102K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$44K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$616K
-13% vs prior year
Spent
$600K
To programs
78%
Net assets
$365K
By yearFY2020–FY2025
Revenue
$616K
FY2022▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$529K
FY2021$707K
FY2022$616K
FY2023$708K
FY2024$780K
FY2025$818K
Expenses
$600K
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$498K
FY2021$522K
FY2022$600K
FY2023$658K
FY2024$623K
FY2025$644K
Net assets
$365K
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$349K
FY2022$365K
FY2023$414K
FY2024$589K
FY2025$763K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1998.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $467K Management & general 21% · $124K Fundraising 2% · $9K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Angela Klimek’s $67K as Executive Director is at the 57th percentile of top reported officer pay among 2168 $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 · 1 named individual · Part VII

NameFY2025FY2024
Angela Klimek$66,560$66,122

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 15aYes

Programs and updates

Teaches skills to people with mental and physical disabilities.

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Provided by the organization

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1 program · $467K · in their own filed words · FY2022
01

Provide rehabilitation and extended employment program services to 38 individuals to enhance employability

$467Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$616K
Ln 12
Fees for servicesLn 2g$366K
Other incomeLn 4–11$210K
Gifts and grantsLn 1h$40K
Money outPt IX
$600K
Ln 25
Programscol B$467K
Managementcol C$124K
Fundraisingcol D$9K
Owns and owesPt X
$365K
net assets · Ln 32
Cash and savingsLn 1–2$160K
Total assetsLn 16$408K
LiabilitiesLn 26$44K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Government grantsLn 1e$40K
Fees for servicesLn 2g$366K
Investment incomeLn 3$78
Other incomeLn 4–11$210K
Total revenueLn 12$616K
Assets in detailPt X, end of year
CashLn 1$160K
Cash and savings togetherLn 1–2$160K
Land, buildings, equipmentLn 10c$226K
Total assetsLn 16$408K
LiabilitiesLn 26$44K
Net assetsLn 32$365K
OperationsPt I, VI
EmployeesI 533
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$190K$160K
Land, buildings, equipmentLn 10c$216K$226K
Total assetsLn 16$441K$408K
LiabilitiesLn 26$92K$44K
Net assetsLn 32$349K$365K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$80K$9K
Other salaries and wagesLn 7$317K$292K$25K
Other employee benefitsLn 9$33K$29K$3K
Payroll taxesLn 10$14K$11K$3K$242
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$2K$2K
TravelLn 17$2K$2K$100
InterestLn 20$2K$2K$102
Depreciation, depletion and amortizationLn 22$13K$12K$647
InsuranceLn 23$21K$20K$1K
Other expenses (24a–d)Ln 24$70K$67K$4K
All other expensesLn 24e$24K$24K$749
Total functional expensesLn 25$600K$467K$124K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $818K$644K$174K$763K 990 PDF
FY2024 $780K$623K$157K$589K 990 PDF
FY2023 $708K$658K$50K$414K 990 PDF
FY2022 Viewing $616K$600K$16K$365K 990 PDF
FY2021 $707K$522K$185K$349K 990 PDF
FY2020 $529K$498K$31K$163K 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 FY2022 990 (6 parts)
Part I · Summary $616,461 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $129,427$40,307
I-9 Program service revenuePrior year $397,515$365,649
I-10 Investment incomePrior year $91$78
I-11 Other revenuePrior year $180,256$210,427
I-12 Total revenuePrior year $707,289$616,461
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $409,917$452,276
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $111,905$148,126
I-18 Total expensesPrior year $521,822$600,402
I-19 Revenue less expensesPrior year $185,467$16,059
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $616,461 across 6 lines filed
Lines not itemized here account for $209,869 of total revenue; see the IRS return.
VIII-1e Government grants$40,307
VIII-1h Total contributions, gifts and grants$40,307
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $365,649$365,649
VIII-3 Investment incomeExcluded from tax $78$78
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $558$558
VIII-12 Total revenueRelated to mission $576,076 · Excluded from tax $78$616,461
Part IX · Statement of functional expenses $600,402 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $79,841 · Fundraising $8,871$88,712
IX-7 Other salaries and wagesPrograms $291,935 · Management $25,062$316,997
IX-9 Other employee benefitsPrograms $29,420 · Management $3,269$32,689
IX-10 Payroll taxesPrograms $10,552 · Management $3,084 · Fundraising $242$13,878
IX-11c Accounting feesManagement $6,300$6,300
IX-11g Other fees for servicesPrograms $7,700$7,700
IX-12 Advertising and promotionPrograms $1,883$1,883
IX-17 TravelPrograms $1,899 · Management $100$1,999
IX-20 InterestPrograms $1,941 · Management $102$2,043
IX-22 Depreciation, depletion and amortizationPrograms $12,298 · Management $647$12,945
IX-23 InsurancePrograms $19,548 · Management $1,029$20,577
IX-24 Other expenses (24a–d)Programs $66,639 · Management $3,787$70,426
IX-24e All other expensesPrograms $23,504 · Management $749$24,253
IX-25 Total functional expensesPrograms $467,319 · Management $123,970 · Fundraising $9,113$600,402
Part X · Balance sheet $408,128 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $190,144$159,835
X-4 Accounts receivableStart of year $25,890$14,349
X-9 Prepaid expenses and deferred chargesStart of year $8,312$8,034
X-10c Land, buildings and equipment, netStart of year $215,811$225,776
X-14 Intangible assetsStart of year $525$134
X-16 Total assetsStart of year $440,682$408,128
X-17 Accounts payable and accrued expensesStart of year $51,949$37,133
X-26 Total liabilitiesStart of year $92,158$43,545
X-27 Net assets without donor restrictionsStart of year $348,524$364,583
X-32 Total net assets or fund balancesStart of year $348,524$364,583
X-33 Total liabilities and net assetsStart of year $440,682$408,128
Part XI · Reconciliation of net assets $364,583 net assets at year end
XI-1 Total revenue$616,461
XI-2 Total expenses$600,402
XI-3 Revenue less expenses$16,059
XI-4 Net assets at start of year$348,524
XI-10 Net assets at end of year$364,583

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

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