Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 25 volunteers and 150 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
3 of 5
filings with a surplus
Average surplus $539K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$129K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $45K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$961K
25% of total assets
Looks good: liabilities are 25% 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
$5.7M
-15% vs prior year
Spent
$5.7M
To programs
87%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$5.7M
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$4.2M
FY2022$3.9M
FY2023$6.7M
FY2024$5.7M
Expenses
$5.7M
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.7M
FY2021$3.8M
FY2022$4.3M
FY2023$5.1M
FY2024$5.7M
Net assets
$2.8M
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.7M
FY2022$1.3M
FY2023$2.9M
FY2024$2.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1986.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $5.0M Management & general 13% · $759K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $129K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$128,816Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Linda Middleton’s $129K as Executive Director is at the 61st percentile of top reported officer pay among 3869 $1–10M human services 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.

See Concerned Citizens executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Empowers children and adults with special needs to reach their full potential through expanded life experiences and personal growth.

Questions for Concerned Citizens

Tap to ask. Concerned Citizens sees how many people are interested.

Your first name shows with your question. Concerned Citizens answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $4.3M · in their own filed words · FY2024
01

In order to fully support our community members, we offer a range of homecare and respite services that help both clients and caregivers with in-home personal care, respite services, relocation and stabilization services, and a residential housing option.

$2.1Mprogram expense
02

Our children and family services offer the support parents and children need to be successful with the goal of creating ongoing opportunities for them to learn and grow.

$1.6Mprogram expense
03

Our community programs are geared towards supporting the building of relationships between community members by providing these resources to the people of our communities.

$649Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$45K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Fees for servicesLn 2g$5.2M
Gifts and grantsLn 1h$296K
Other incomeLn 4–11$102K
Money outPt IX
$5.7M
Ln 25
Programscol B$5.0M
Managementcol C$759K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$3.8M
LiabilitiesLn 26$961K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$296K
Noncash giftsLn 1g$87K
Fees for servicesLn 2g$5.2M
Investment incomeLn 3$67K
Other incomeLn 4–11$102K
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
CashLn 1$606K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$672K
Other assetsLn 15$623K
Total assetsLn 16$3.8M
LiabilitiesLn 26$961K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 5150
VolunteersI 625
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$2.1M$1.8M
Land, buildings, equipmentLn 10c$630K$672K
Total assetsLn 16$3.9M$3.8M
LiabilitiesLn 26$976K$961K
Net assetsLn 32$2.9M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.9M$3.3M$618K
Pension plan contributionsLn 8$83K$69K$14K
Other employee benefitsLn 9$190K$190K
Payroll taxesLn 10$411K$354K$57K
Other fees for servicesLn 11g$464K$461K$3K
Advertising and promotionLn 12$4K$4K$342
Office expensesLn 13$91K$79K$12K
OccupancyLn 16$83K$74K$8K
TravelLn 17$185K$173K$12K
Conferences, conventions and meetingsLn 19$27K$27K
InterestLn 20$125$125
Depreciation, depletion and amortizationLn 22$54K$41K$14K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$211K$201K$10K
All other expensesLn 24e$34K$23K$11K
Total functional expensesLn 25$5.7M$5.0M$759K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.7M$5.7M−$54K$2.8M 990 PDF
FY2023 $6.7M$5.1M$1.5M$2.9M 990 PDF
FY2022 $3.9M$4.3M−$342K$1.3M 990 PDF
FY2021 $4.2M$3.8M$376K$1.7M 990 PDF
FY2020 $4.8M$3.7M$1.2M$1.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,695,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $410,146$295,536
I-9 Program service revenuePrior year $4,726,721$5,231,036
I-10 Investment incomePrior year $99,072$66,660
I-11 Other revenuePrior year $1,445,274$102,109
I-12 Total revenuePrior year $6,681,213$5,695,341
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 $3,907,171$4,561,744
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,231,673$1,187,360
I-18 Total expensesPrior year $5,138,844$5,749,104
I-19 Revenue less expensesPrior year $1,542,369−$53,763
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $5,695,341 across 8 lines filed
VIII-1a Federated campaigns$19,339
VIII-1f All other contributions, gifts and grants$276,197
VIII-1g Noncash contributions (included above)$86,602
VIII-1h Total contributions, gifts and grants$295,536
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,231,036$5,231,036
VIII-3 Investment incomeExcluded from tax $66,660$66,660
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $102,109$102,109
VIII-12 Total revenueRelated to mission $5,333,145 · Unrelated business $0 · Excluded from tax $66,660$5,695,341
Part IX · Statement of functional expenses $5,749,104 across 15 lines filed
IX-7 Other salaries and wagesPrograms $3,259,695 · Management $618,132$3,877,827
IX-8 Pension plan contributionsPrograms $68,917 · Management $14,077$82,994
IX-9 Other employee benefitsPrograms $190,399$190,399
IX-10 Payroll taxesPrograms $353,823 · Management $56,701$410,524
IX-11g Other fees for servicesPrograms $461,245 · Management $3,208$464,453
IX-12 Advertising and promotionPrograms $3,673 · Management $342$4,015
IX-13 Office expensesPrograms $79,292 · Management $12,088$91,380
IX-16 OccupancyPrograms $74,333 · Management $8,468$82,801
IX-17 TravelPrograms $172,871 · Management $12,142$185,013
IX-19 Conferences, conventions and meetingsPrograms $26,741$26,741
IX-20 InterestManagement $125$125
IX-22 Depreciation, depletion and amortizationPrograms $40,648 · Management $13,504$54,152
IX-23 InsurancePrograms $33,398$33,398
IX-24 Other expenses (24a–d)Programs $201,294 · Management $9,870$211,164
IX-24e All other expensesPrograms $23,366 · Management $10,752$34,118
IX-25 Total functional expensesPrograms $4,989,695 · Management $759,409 · Fundraising $0$5,749,104
Part X · Balance sheet $3,785,007 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $400,516$605,745
X-2 Savings and temporary cash investmentsStart of year $1,652,115$1,237,240
X-4 Accounts receivableStart of year $505,659$641,676
X-9 Prepaid expenses and deferred chargesStart of year $7,314$5,398
X-10c Land, buildings and equipment, netStart of year $629,511$672,405
X-15 Other assetsStart of year $658,932$622,543
X-16 Total assetsStart of year $3,854,047$3,785,007
X-17 Accounts payable and accrued expensesStart of year $337,128$339,703
X-25 Other liabilitiesStart of year $617,975$621,043
X-26 Total liabilitiesStart of year $976,023$960,746
X-27 Net assets without donor restrictionsStart of year $2,876,897$2,824,261
X-28 Net assets with donor restrictionsStart of year $1,127$0
X-32 Total net assets or fund balancesStart of year $2,878,024$2,824,261
X-33 Total liabilities and net assetsStart of year $3,854,047$3,785,007
Part XI · Reconciliation of net assets $2,824,261 net assets at year end
XI-1 Total revenue$5,695,341
XI-2 Total expenses$5,749,104
XI-3 Revenue less expenses−$53,763
XI-4 Net assets at start of year$2,878,024
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,824,261

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.