Job training for mentally and physically challenged

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$62K 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
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
3 of 6
filings with a surplus
Average deficit $35K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$224K
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$797K
+3% vs prior year
Spent
$932K
To programs
93%
Net assets
$120K
By yearFY2020–FY2025
Revenue
$797K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$397K
FY2021$532K
FY2022$774K
FY2023$797K
FY2024$872K
FY2025$949K
Expenses
$932K
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$388K
FY2021$432K
FY2022$689K
FY2023$932K
FY2024$958K
FY2025$1.1M
Net assets
$120K
FY2023▼ -53%
Tap a bar for its year
Net assets by fiscal year
FY2020$70K
FY2021$170K
FY2022$255K
FY2023$120K
FY2024$113K
FY2025$15K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 2016.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $864K Management & general 7% · $68K

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

3 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
$61,980Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mayra Sanabria’s $68K as President is at the 63rd percentile of top reported officer pay among 2216 $100K–1M arts & culture 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

NameFY2024FY2023FY2022
Mayra Sanabria$68,280$61,980$72,295

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.

See Success at Work INC executive salaries →

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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

Provides job training for individuals with mental and physical challenges.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

Job training for mentally and physically challenged

Pt IX · col B

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$797K
Ln 12
Gifts and grantsLn 1h$797K
Investment incomeLn 3$57
Money outPt IX
$932K
Ln 25
Programscol B$864K
Managementcol C$68K
Owns and owesPt X
$120K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$344K
LiabilitiesLn 26$224K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$797K
Government grantsLn 1e$796K
Investment incomeLn 3$57
Total revenueLn 12$797K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$26K
Other assetsLn 15$251K
Total assetsLn 16$344K
LiabilitiesLn 26$224K
Net assetsLn 32$120K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
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$441K$64K
Land, buildings, equipmentLn 10c$29K$26K
Total assetsLn 16$472K$344K
LiabilitiesLn 26$217K$224K
Net assetsLn 32$255K$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$431K$431K
Payroll taxesLn 10$35K$35K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$1K$1K
Office expensesLn 13$6K$4K$2K
OccupancyLn 16$39K$39K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$11K$11K
Other expenses (24a–d)Ln 24$297K$297K
All other expensesLn 24e$85K$83K$1K
Total functional expensesLn 25$932K$864K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $949K$1.1M−$182K$15K 990 PDF
FY2024 $872K$958K−$86K$113K 990 PDF
FY2023 Viewing $797K$932K−$135K$120K 990 PDF
FY2022 $774K$689K$85K$255K 990 PDF
FY2021 $532K$432K$101K$170K 990 PDF
FY2020 $397K$388K$9K$70K 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 $797,013 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $773,972$796,956
I-9 Program service revenue$0
I-10 Investment income$57
I-11 Other revenue$0
I-12 Total revenuePrior year $773,972$797,013
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$466,706
I-16a Professional fundraising fees$0
I-17 Other expenses$465,191
I-18 Total expenses$931,897
I-19 Revenue less expensesPrior year $773,972−$134,884
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
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 $797,013 across 5 lines filed
VIII-1e Government grants$796,146
VIII-1f All other contributions, gifts and grants$810
VIII-1h Total contributions, gifts and grants$796,956
VIII-3 Investment incomeRelated to mission $57$57
VIII-12 Total revenueRelated to mission $57$797,013
Part IX · Statement of functional expenses $931,897 across 12 lines filed
IX-7 Other salaries and wagesPrograms $431,409$431,409
IX-10 Payroll taxesPrograms $35,297$35,297
IX-11b Legal feesManagement $8,000$8,000
IX-11c Accounting feesManagement $1,100$1,100
IX-13 Office expensesPrograms $4,322 · Management $1,712$6,034
IX-16 OccupancyManagement $39,000$39,000
IX-17 TravelPrograms $1,693$1,693
IX-19 Conferences, conventions and meetingsManagement $2,250$2,250
IX-20 InterestManagement $14,222$14,222
IX-22 Depreciation, depletion and amortizationPrograms $11,312$11,312
IX-24 Other expenses (24a–d)Programs $296,999$296,999
IX-24e All other expensesPrograms $83,230 · Management $1,351$84,581
IX-25 Total functional expensesPrograms $864,262 · Management $67,635 · Fundraising $0$931,897
Part X · Balance sheet $343,820 assets, 10 lines filed
Asset lines not itemized here account for $1,885; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $441,216$64,490
X-10c Land, buildings and equipment, netStart of year $29,210$26,196
X-15 Other assetsStart of year $1,249$251,249
X-16 Total assetsStart of year $471,675$343,820
X-24 Unsecured notes and loans payableStart of year $208,293$211,215
X-25 Other liabilitiesStart of year $8,364$12,471
X-26 Total liabilitiesStart of year $216,657$223,686
X-27 Net assets without donor restrictionsStart of year $255,018$120,134
X-32 Total net assets or fund balancesStart of year $255,018$120,134
X-33 Total liabilities and net assetsStart of year $471,675$343,820
Part XI · Reconciliation of net assets $120,134 net assets at year end
XI-1 Total revenue$797,013
XI-2 Total expenses$931,897
XI-3 Revenue less expenses−$134,884
XI-4 Net assets at start of year$255,018
XI-10 Net assets at end of year$120,134

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

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