To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation.

76¢ of each $1 spent went to programs.
$138K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $14K a year · under 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
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
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $255K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$517K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$3.1M
To programs
76%
Net assets
$1.6M
By yearFY2020–FY2022
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.5M
FY2022$3.1M
Expenses
$3.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$2.9M
FY2022$3.1M
Net assets
$1.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$2.2M
FY2022$2.2M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on January 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Mar 1994.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.4M Management & general 23% · $710K Fundraising 1% · $40K

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

11 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$69,257Pt VII · Sec A
Vice President
$68,371Pt VII · Sec A
Chairman of the Board of Directors
$0Pt VII · Sec A
Vice Chairman of the Board of Directors
$0Pt VII · Sec A
Secretary of the Board of Directors
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A

Dena Walts’s $82K as President is at the 14th percentile of top reported officer pay among 1245 $1–10M employment 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 · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Dena Walts$81,593$71,733$68,371
David Dodson—$70,224$69,257
Tony Picciuti$63,263$57,549—

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

Offers job training and employment for people with disabilities.

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Provided by the organization

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1 program · $2.4M · in their own filed words · FY2019
01

EXPANCO operates a work center for adults with disabilities providing vocational rehab services for 135-150 disadvantaged and disabled adults on a daily basis. This is the primary and only program that EXPANCO currently is engaged.

$2.4Mprogram 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
Total grants receivedfrom 2 funders$255K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.4M
Gifts and grantsLn 1h$141K
Other incomeLn 4–11$46K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.4M
Managementcol C$710K
Fundraisingcol D$40K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$818K
Total assetsLn 16$2.2M
LiabilitiesLn 26$517K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$141K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$9K
Other incomeLn 4–11$46K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$818K
Cash and savings togetherLn 1–2$818K
InvestmentsLn 11–13$51K
Land, buildings, equipmentLn 10c$891K
Total assetsLn 16$2.2M
LiabilitiesLn 26$517K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 5237
VolunteersI 650
Fiscal year endsHeaderAugust
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 FY20End FY20
Cash and savingsLn 1–2$926K$818K
InvestmentsLn 11–13$51K$51K
Land, buildings, equipmentLn 10c$894K$891K
Total assetsLn 16$2.3M$2.2M
LiabilitiesLn 26$117K$517K
Net assetsLn 32$2.2M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$138K$69K$69K$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.3M$311K$26K
Pension plan contributionsLn 8$20K$14K$6K
Other employee benefitsLn 9$257K$180K$77K
Payroll taxesLn 10$141K$104K$35K$2K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$22K$22K
Office expensesLn 13$151K$31K$108K$12K
OccupancyLn 16$222K$208K$14K
Conferences, conventions and meetingsLn 19$2K$1K$1K
Depreciation, depletion and amortizationLn 22$120K$90K$30K
InsuranceLn 23$74K$63K$11K
Other expenses (24a–d)Ln 24$367K$357K$10K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$3.1M$2.4M$710K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $3.1M$3.1M−$40K$2.2M 990 PDF
FY2021 $3.5M$2.9M$607K$2.2M 990 PDF
FY2020 Viewing $2.6M$3.1M−$523K$1.6M 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,619,597 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $278,492$140,578
I-9 Program service revenuePrior year $2,918,344$2,423,346
I-10 Investment incomePrior year $480,873$9,173
I-11 Other revenuePrior year $19,643$46,500
I-12 Total revenuePrior year $3,697,352$2,619,597
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 $2,023,849$2,156,110
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $927,609$986,386
I-18 Total expensesPrior year $2,951,458$3,142,496
I-19 Revenue less expensesPrior year $745,894−$522,899
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $2,619,597 across 13 lines filed
Lines not itemized here account for $3,722 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$140,578
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$140,578
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,423,346 · Unrelated business $0 · Excluded from tax $0$2,423,346
VIII-3 Investment incomeRelated to mission $9,173 · Unrelated business $0 · Excluded from tax $0$9,173
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $42,778 · Unrelated business $0 · Excluded from tax $0$42,778
VIII-12 Total revenueRelated to mission $2,475,297 · Unrelated business $3,722 · Excluded from tax $0$2,619,597
Part IX · Statement of functional expenses $3,142,496 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $68,814 · Management $68,814 · Fundraising $0$137,628
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,265,181 · Management $310,516 · Fundraising $25,638$1,601,335
IX-8 Pension plan contributionsPrograms $13,654 · Management $5,848$19,502
IX-9 Other employee benefitsPrograms $179,979 · Management $77,090$257,069
IX-10 Payroll taxesPrograms $103,673 · Management $35,144 · Fundraising $1,759$140,576
IX-11c Accounting feesManagement $16,375$16,375
IX-12 Advertising and promotionManagement $22,466$22,466
IX-13 Office expensesPrograms $30,728 · Management $108,020 · Fundraising $12,274$151,022
IX-16 OccupancyPrograms $207,549 · Management $14,119$221,668
IX-19 Conferences, conventions and meetingsPrograms $1,046 · Management $1,045$2,091
IX-22 Depreciation, depletion and amortizationPrograms $90,051 · Management $30,017$120,068
IX-23 InsurancePrograms $63,316 · Management $11,173$74,489
IX-24 Other expenses (24a–d)Programs $356,985 · Management $9,781$366,766
IX-24e All other expensesPrograms $11,441$11,441
IX-25 Total functional expensesPrograms $2,392,417 · Management $710,408 · Fundraising $39,671$3,142,496
Part X · Balance sheet $2,153,797 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $925,512$817,631
X-4 Accounts receivableStart of year $369,229$363,231
X-8 Inventories for sale or useStart of year $25,452$20,123
X-9 Prepaid expenses and deferred chargesStart of year $12,004$10,567
X-10c Land, buildings and equipment, netStart of year $894,179$891,467
X-12 Other securitiesStart of year $50,536$50,778
X-16 Total assetsStart of year $2,276,912$2,153,797
X-17 Accounts payable and accrued expensesStart of year $117,451$118,061
X-24 Unsecured notes and loans payable$399,174
X-26 Total liabilitiesStart of year $117,451$517,235
X-27 Net assets without donor restrictionsStart of year $2,074,083$1,636,562
X-28 Net assets with donor restrictionsStart of year $85,378$0
X-32 Total net assets or fund balancesStart of year $2,159,461$1,636,562
X-33 Total liabilities and net assetsStart of year $2,276,912$2,153,797
Part XI · Reconciliation of net assets $1,636,562 net assets at year end
XI-1 Total revenue$2,619,597
XI-2 Total expenses$3,142,496
XI-3 Revenue less expenses−$522,899
XI-4 Net assets at start of year$2,159,461
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,636,562

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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