To provide support services for disabled adult citizens

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$79K 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

FY2023 · 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 deficit $3K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $26K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$613K
+176% vs prior year
Spent
$469K
To programs
61%
Net assets
$240K
By yearFY2020–FY2024
Revenue
$613K
FY2023▲ +176%
Tap a bar for its year
Revenue by fiscal year
FY2020$171K
FY2021$202K
FY2022$222K
FY2023$613K
FY2024$532K
Expenses
$469K
FY2023▲ +69%
Tap a bar for its year
Expenses by fiscal year
FY2020$181K
FY2021$198K
FY2022$277K
FY2023$469K
FY2024$630K
Net assets
$240K
FY2023▲ +136%
Tap a bar for its year
Net assets by fiscal year
FY2020$153K
FY2021$157K
FY2022$102K
FY2023$240K
FY2024$141K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Jul 2014.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $285K Management & general 38% · $180K Fundraising 1% · $4K

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

12 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$78,540Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Bob Hutchinson’s $89K as Executive Director is at the 88th percentile of top reported officer pay among 1017 $100K–1M recreation & sports 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Bob Hutchinson$88,501$78,540$63,180$61,150$54,050
Marlayna Smith———$13,125$17,500

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

Offers support services to disabled adult citizens.

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Provided by the organization

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1 program · $285K · in their own filed words · FY2023
01

To provide recreation, socialization, work, and other living opportunities for adults with intellectual and developmental disabilities in a safe, nurturing, and supportive environment.

$285Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$613K
Ln 12
Gifts and grantsLn 1h$371K
Fees for servicesLn 2g$231K
Other incomeLn 4–11$9K
Money outPt IX
$469K
Ln 25
Programscol B$285K
Managementcol C$180K
Fundraisingcol D$4K
Owns and owesPt X
$240K
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$240K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$371K
Government grantsLn 1e$151K
Fees for servicesLn 2g$231K
Investment incomeLn 3$2K
Other incomeLn 4–11$9K
Total revenueLn 12$613K
Assets in detailPt X, end of year
CashLn 1$231K
Cash and savings togetherLn 1–2$231K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$240K
LiabilitiesLn 26$0
Net assetsLn 32$240K
OperationsPt I, VI
EmployeesI 52
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$92K$231K
Land, buildings, equipmentLn 10c$9K$7K
Total assetsLn 16$104K$240K
LiabilitiesLn 26$2K$0
Net assetsLn 32$102K$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$79K$79K
Other salaries and wagesLn 7$195K$156K$35K$4K
Payroll taxesLn 10$12K$9K$2K$231
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$10K$9K$463$370
Office expensesLn 13$22K$15K$7K
OccupancyLn 16$66K$59K$7K
TravelLn 17$1K$181$1K
Depreciation, depletion and amortizationLn 22$444$444
InsuranceLn 23$19K$13K$6K
Other expenses (24a–d)Ln 24$46K$17K$29K
All other expensesLn 24e$14K$7K$7K
Total functional expensesLn 25$469K$285K$180K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $532K$630K−$98K$141K 990 PDF
FY2023 Viewing $613K$469K$143K$240K 990 PDF
FY2022 $222K$277K−$55K$102K 990 PDF
FY2021 $202K$198K$4K$157K 990 PDF
FY2020 $171K$181K−$9K$153K 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 FY2023 990 (6 parts)
Part I · Summary $612,799 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $148,241$370,775
I-9 Program service revenuePrior year $58,499$230,577
I-10 Investment incomePrior year $340$2,201
I-11 Other revenuePrior year $14,902$9,246
I-12 Total revenuePrior year $221,982$612,799
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 $127,064$285,026
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $150,186$184,306
I-18 Total expensesPrior year $277,250$469,332
I-19 Revenue less expensesPrior year −$55,268$143,467
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $612,799 across 7 lines filed
Lines not itemized here account for $10,773 of total revenue; see the IRS return.
VIII-1e Government grants$150,647
VIII-1f All other contributions, gifts and grants$220,128
VIII-1h Total contributions, gifts and grants$370,775
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $230,577$230,577
VIII-3 Investment incomeExcluded from tax $2,201$2,201
VIII-8 Net income from fundraising eventsExcluded from tax −$1,527−$1,527
VIII-12 Total revenueRelated to mission $230,577 · Unrelated business $0 · Excluded from tax $11,447$612,799
Part IX · Statement of functional expenses $469,332 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $78,540$78,540
IX-7 Other salaries and wagesPrograms $155,933 · Management $35,085 · Fundraising $3,898$194,916
IX-10 Payroll taxesPrograms $9,256 · Management $2,083 · Fundraising $231$11,570
IX-11b Legal feesManagement $2,271$2,271
IX-11c Accounting feesManagement $3,155$3,155
IX-12 Advertising and promotionPrograms $9,117 · Management $463 · Fundraising $370$9,950
IX-13 Office expensesPrograms $14,760 · Management $7,251$22,011
IX-16 OccupancyPrograms $58,788 · Management $7,163$65,951
IX-17 TravelPrograms $181 · Management $1,038$1,219
IX-22 Depreciation, depletion and amortizationPrograms $444$444
IX-23 InsurancePrograms $12,597 · Management $6,356$18,953
IX-24 Other expenses (24a–d)Programs $17,357 · Management $28,723$46,080
IX-24e All other expensesPrograms $6,886 · Management $7,386$14,272
IX-25 Total functional expensesPrograms $285,319 · Management $179,514 · Fundraising $4,499$469,332
Part X · Balance sheet $239,763 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $91,854$231,242
X-4 Accounts receivableStart of year $3,485$1,271
X-10c Land, buildings and equipment, netStart of year $8,614$7,250
X-16 Total assetsStart of year $103,953$239,763
X-26 Total liabilitiesStart of year $2,285$0
X-27 Net assets without donor restrictionsStart of year $101,668$239,763
X-32 Total net assets or fund balancesStart of year $101,668$239,763
X-33 Total liabilities and net assetsStart of year $103,953$239,763
Part XI · Reconciliation of net assets $239,763 net assets at year end
XI-1 Total revenue$612,799
XI-2 Total expenses$469,332
XI-3 Revenue less expenses$143,467
XI-4 Net assets at start of year$101,668
XI-8 Prior period adjustments−$5,372
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$239,763

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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