Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2007.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
83 cents of each dollar spent went to programs.
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
13 people listed on the 990; $455K paid to officers and key staff.
Brian Zotti’s $398K as CEO is at the 86th percentile of top reported officer pay among 414 $10–100M 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Brian Zotti | $398,451 | $323,270 | $262,977 | $206,046 | — | — |
| Melissa Malone-Montgomery | $303,396 | $286,616 | $224,415 | $186,210 | — | — |
| Kenneth J Barnes | — | — | — | $297,258 | $216,876 | — |
| Kristina Larsen | $280,288 | $208,923 | $153,692 | $157,538 | — | — |
| Myles Horttor | $235,564 | $211,209 | $163,597 | — | — | — |
| Nancy Batterman | — | — | — | — | — | $221,670 |
| Richard Gutierrez | — | — | — | — | $209,324 | $125,190 |
| Lubomira Rosochacova | $206,713 | $137,392 | $132,488 | — | — | — |
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
Empowering individuals with intellectual and developmental disabilities to live, work, and love life with dignity.
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Community engagement (ce) this program continues to be our largest, serving about 623 individuals during the 2019-2020 year. This service is primarily a daily community based program where individuals are in paid AND/OR volunteer at employer sites at a 1:3 and 1:4 ratios.
Film & media (film) is a vocational skills program that provides hands-on training for program participants to develop tangible and experiential skills to work in film, television and multi-media production. The program served 161 students in 2019-2020 resulting in 150 job placements.
Independent living services (ils) the ils program provides training in daily living skills to help individuals live independently in the community. This program served over 246 individuals in 2019-2020.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $2.5M | $4.4M |
| InvestmentsLn 11–13 | $1.3M | $1.3M |
| Land, buildings, equipmentLn 10c | $229K | $233K |
| Total assetsLn 16 | $6.2M | $9.0M |
| LiabilitiesLn 26 | $2.4M | $4.0M |
| Net assetsLn 32 | $3.7M | $5.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $325K | $325K | ||
| Other salaries and wagesLn 7 | $9.9M | $9.1M | $759K | $40K |
| Other employee benefitsLn 9 | $2.5M | $2.1M | $365K | $3K |
| Payroll taxesLn 10 | $793K | $705K | $84K | $3K |
| Other fees for servicesLn 11g | $654K | $230K | $409K | $16K |
| Advertising and promotionLn 12 | $68K | $4K | $54K | $10K |
| OccupancyLn 16 | $928K | $819K | $96K | $13K |
| TravelLn 17 | $47K | $9K | $38K | $25 |
| InterestLn 20 | $2K | $2K | $201 | $177 |
| Depreciation, depletion and amortizationLn 22 | $67K | $34K | $32K | |
| Other expenses (24a–d)Ln 24 | $1.5M | $1.3M | $285K | $2K |
| All other expensesLn 24e | $670K | $320K | $250K | $100K |
| Total functional expensesLn 25 | $17.5M | $14.6M | $2.7M | $188K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $28.8M | $25.8M | $3.0M | $12.6M | 990 PDF |
| FY2023 | $22.2M | $22.0M | $256K | $9.4M | 990 PDF |
| FY2022 | $23.4M | $20.9M | $2.5M | $9.0M | 990 PDF |
| FY2021 | $19.8M | $17.6M | $2.2M | $7.5M | 990 PDF |
| FY2020 Viewing | $18.7M | $17.5M | $1.2M | $5.0M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $18,698,272 revenue, 12 lines filed
Part VI · Governance 9 of 9 board members independent, no flags
Part VIII · Statement of revenue $18,698,272 across 7 lines filed
Part IX · Statement of functional expenses $17,458,139 across 12 lines filed
Part X · Balance sheet $8,991,830 assets, 15 lines filed
Part XI · Reconciliation of net assets $4,994,113 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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