Resources for young adults special needs

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
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
4 of 4
filings with a surplus
Average surplus $327K a year · 37% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
14 mo
of spending, in cash
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.3% of total assets
Looks good: liabilities are 0% 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
$838K
+86% vs prior year
Spent
$471K
To programs
78%
Net assets
$635K
By yearFY2020–FY2024
Revenue
$838K
FY2022▲ +86%
Tap a bar for its year
Revenue by fiscal year
FY2020$164K
FY2021$451K
FY2022$838K
FY2023$846K
FY2024$1.4M
Expenses
$471K
FY2022▲ +71%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$275K
FY2022$471K
FY2023$692K
FY2024$815K
Net assets
$635K
FY2022▲ +174%
Tap a bar for its year
Net assets by fiscal year
FY2020$80K
FY2021$231K
FY2022$635K
FY2023$784K
FY2024$1.4M

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2018.

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% · $365K Management & general 20% · $95K Fundraising 2% · $11K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Lukes Place 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

Helps young adults with special needs access vital resources and support.

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Provided by the organization

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1 program · $365K · in their own filed words · FY2022
01

Programming and activities that are age appropriate and socially and individually fulfilling

$365Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$838K
Ln 12
Gifts and grantsLn 1h$838K
Money outPt IX
$471K
Ln 25
Programscol B$365K
Managementcol C$95K
Fundraisingcol D$11K
Owns and owesPt X
$635K
net assets · Ln 32
Cash and savingsLn 1–2$564K
Total assetsLn 16$636K
LiabilitiesLn 26$2K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$838K
Government grantsLn 1e$559K
Total revenueLn 12$838K
Assets in detailPt X, end of year
CashLn 1$564K
Cash and savings togetherLn 1–2$564K
Land, buildings, equipmentLn 10c$73K
Total assetsLn 16$636K
LiabilitiesLn 26$2K
Net assetsLn 32$635K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$253K$564K
Land, buildings, equipmentLn 10c$73K
Total assetsLn 16$253K$636K
LiabilitiesLn 26$21K$2K
Net assetsLn 32$231K$635K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$315K$231K$84K
Payroll taxesLn 10$17K$17K
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$39$39
Office expensesLn 13$2K$2K
Information technologyLn 14$93$93
OccupancyLn 16$23K$23K
InterestLn 20$33$33
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$81K$81K
All other expensesLn 24e$16K$5K$11K
Total functional expensesLn 25$471K$365K$95K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$815K$613K$1.4M 990 PDF
FY2023 $846K$692K$154K$784K 990 PDF
FY2022 Viewing $838K$471K$366K$635K 990 PDF
FY2021 $451K$275K$176K$231K 990 PDF
FY2020 $164K$80K 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 $837,530 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $451,004$837,530
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $451,004$837,530
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $227,059$331,911
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $48,439$139,355
I-18 Total expensesPrior year $275,498$471,266
I-19 Revenue less expensesPrior year $175,506$366,264
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $837,530 across 4 lines filed
VIII-1e Government grants$558,535
VIII-1f All other contributions, gifts and grants$278,995
VIII-1h Total contributions, gifts and grants$837,530
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$837,530
Part IX · Statement of functional expenses $471,266 across 11 lines filed
IX-7 Other salaries and wagesPrograms $231,020 · Management $84,182$315,202
IX-10 Payroll taxesPrograms $16,709$16,709
IX-11c Accounting feesManagement $11,099$11,099
IX-12 Advertising and promotionPrograms $39$39
IX-13 Office expensesPrograms $1,561$1,561
IX-14 Information technologyPrograms $93$93
IX-16 OccupancyPrograms $22,893$22,893
IX-20 InterestPrograms $33$33
IX-23 InsurancePrograms $6,291$6,291
IX-24 Other expenses (24a–d)Programs $81,429$81,429
IX-24e All other expensesPrograms $5,312 · Fundraising $10,605$15,917
IX-25 Total functional expensesPrograms $365,380 · Management $95,281 · Fundraising $10,605$471,266
Part X · Balance sheet $636,419 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $252,968$563,754
X-10c Land, buildings and equipment, net$72,665
X-16 Total assetsStart of year $252,968$636,419
X-17 Accounts payable and accrued expensesStart of year $21,488$1,778
X-26 Total liabilitiesStart of year $21,488$1,778
X-27 Net assets without donor restrictionsStart of year $231,480$634,641
X-32 Total net assets or fund balancesStart of year $231,480$634,641
X-33 Total liabilities and net assetsStart of year $252,968$636,419
Part XI · Reconciliation of net assets $634,641 net assets at year end
XI-1 Total revenue$837,530
XI-2 Total expenses$471,266
XI-3 Revenue less expenses$366,264
XI-4 Net assets at start of year$231,480
XI-9 Other changes in net assets$36,897
XI-10 Net assets at end of year$634,641

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

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