Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2021 | $3.0M |
|---|---|
| FY2022 | $3.3M |
| FY2023 | $3.9M |
| FY2024 | $4.1M |
| FY2025 | $4.6M |
| FY2021 | $172K |
|---|---|
| FY2022 | $160K |
| FY2023 | $190K |
| FY2024 | $222K |
| FY2025 | $237K |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 85% | — | — |
| Spent on management, % of spending | 15% | — | — |
| Fundraising cost, % of gifts | 0% | — | — |
| Revenue growth | 10% | — | — |
| Investment manager fees, % of assets | 0% | — | — |
| Legal fees, % of spending | 0% | — | — |
| Accounting fees, % of spending | 0.3% | — | — |
| Paid fundraiser fees, % of spending | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Amy Williams | $68,856 | $63,224 | $53,465 | — | — |
| Sommer Navarro | $68,390 | $62,781 | $48,787 | — | — |
| Donna Devries-White | — | — | — | $65,718 | $58,307 |
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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Governance & Policies
- 6Voting board membersPt VI · Ln 1a
- 6Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Trains adults with developmental disabilities for independence in employment and community living.
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Where the work happens
State contract and grants-the primary purpose of these programs is to provide supportive services, residential services, and employment services directly to consumers. Examples include direct care services, transportation, and supplies.
Thrift store-provides a place for employment opportunities for consumers and the ability for the community to participate in the support of the agency through donation. The community is benefited through the ability to purchase quality, low cost goods.
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Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $3.8M | $3.3M | +10% | 990 PDF |
| FY2024 | $3.4M | $3.2M | +4% | 990 PDF |
| FY2023 | $3.3M | $2.8M | +7% | 990 PDF |
| FY2022 | $3.1M | $2.7M | +6% | 990 PDF |
| FY2021 | $2.9M | $2.6M | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2025
Part VIII · Statement of revenue $3,776,341 across 11 lines filed
Part IX · Statement of functional expenses $3,329,941 across 31 lines filed
Part X · Balance sheet $4,593,047 assets, 19 lines filed
Part XI · Reconciliation of net assets $4,355,594 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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