Abilitree FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-0823952) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $46K a year · 7% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
1.4 mo
of spending, in cash
1.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $73K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$22K
14% of total assets
Liabilities are 14% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$486K
-35% vs prior year
Spent
$522K
To programs
87%
Net assets
$143K
By yearFY2020–FY2024
Revenue
$486K
FY2022▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$689K
FY2021$745K
FY2022$486K
FY2023$631K
FY2024$658K
Expenses
$522K
FY2022▼ -21%
Tap a bar for its year
Expenses by fiscal year
FY2020$837K
FY2021$663K
FY2022$522K
FY2023$413K
FY2024$541K
Net assets
$143K
FY2022▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$104K
FY2021$186K
FY2022$143K
FY2023$367K
FY2024$491K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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 Jul 1984.

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% · $457K Management & general 12% · $62K Fundraising 1% · $4K

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; $58K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Di
$40,800Pt VII · Sec A
Former Execu
$16,963Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Travis Forrest$137,707$85,000$40,800——
James Arciniega$128,875————
Greg Sublett———$59,793$68,637
Gary Sublett——$16,963——

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.

See Abilitree executive salaries →

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 people with disabilities to live independently and participate fully in their communities.

Questions for Abilitree

Tap to ask. Abilitree sees how many people are interested.

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

1 program · $457K · in their own filed words · FY2022
01

The program provides independent living services for disabled individuals and their families including opportunities for employment. Services include social security disability claims representation, individual supported employment, small group employment, day support activities, assistance for individuals seeking to return to the…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-0823952) · Dispute this line
$457Kprogram 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$73K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$486K
Ln 12
Gifts and grantsLn 1h$378K
Fees for servicesLn 2g$105K
Other incomeLn 4–11$3K
Money outPt IX
$522K
Ln 25
Programscol B$457K
Managementcol C$62K
Fundraisingcol D$4K
Owns and owesPt X
$143K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$165K
LiabilitiesLn 26$22K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$378K
Government grantsLn 1e$359K
Fees for servicesLn 2g$105K
Investment incomeLn 3$378
Other incomeLn 4–11$3K
Gains on assetsLn 7$2K
Total revenueLn 12$486K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
Accounts receivableLn 4$27K
Land, buildings, equipmentLn 10c$3K
Intangible assetsLn 14$3K
Other assetsLn 15$71K
Total assetsLn 16$165K
LiabilitiesLn 26$22K
Net assetsLn 32$143K
OperationsPt I, VI
EmployeesI 58
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 FY22End FY22
Cash and savingsLn 1–2$102K$60K
Land, buildings, equipmentLn 10c$41K$3K
Total assetsLn 16$272K$165K
LiabilitiesLn 26$86K$22K
Net assetsLn 32$186K$143K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$58K$27K$31K
Other salaries and wagesLn 7$238K$237K$2K
Pension plan contributionsLn 8$5K$5K$250
Other employee benefitsLn 9$20K$19K$535$138
Payroll taxesLn 10$29K$26K$3K
Management feesLn 11a$43K$38K$4K$1K
Accounting feesLn 11c$7K$7K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$2K$2K$250
Advertising and promotionLn 12$364$264$29$71
Office expensesLn 13$9K$8K$837
Information technologyLn 14$10K$6K$2K$3K
OccupancyLn 16$55K$49K$6K
Conferences, conventions and meetingsLn 19$6K$3K$3K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$27K$26K$253
InsuranceLn 23$9K$8K$878
Other expenses (24a–d)Ln 24$2K$2K$133$13
Total functional expensesLn 25$522K$457K$62K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $658K$541K$117K$491K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $631K$413K$218K$367K 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $486K$522K−$36K$143K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $745K$663K$82K$186K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $689K$837K−$148K$104K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $486,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $602,823$377,884
I-9 Program service revenuePrior year $135,635$105,300
I-10 Investment incomePrior year $4,944$2,813
I-11 Other revenuePrior year $1,588$134
I-12 Total revenuePrior year $744,990$486,131
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $356,088$349,701
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $307,208$172,690
I-18 Total expensesPrior year $663,296$522,391
I-19 Revenue less expensesPrior year $81,694−$36,260
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $486,131 across 8 lines filed
VIII-1e Government grants$359,266
VIII-1f All other contributions, gifts and grants$18,618
VIII-1h Total contributions, gifts and grants$377,884
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $105,300$105,300
VIII-3 Investment incomeExcluded from tax $378$378
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,898 · Excluded from tax −$463$2,435
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $134$134
VIII-12 Total revenueRelated to mission $108,198 · Excluded from tax $49$486,131
Part IX · Statement of functional expenses $522,391 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $27,221 · Management $30,542$57,763
IX-7 Other salaries and wagesPrograms $236,613 · Management $1,807$238,420
IX-8 Pension plan contributionsPrograms $4,550 · Management $250$4,800
IX-9 Other employee benefitsPrograms $19,133 · Management $535 · Fundraising $138$19,806
IX-10 Payroll taxesPrograms $26,248 · Management $2,664$28,912
IX-11a Management feesPrograms $37,731 · Management $4,192 · Fundraising $1,013$42,936
IX-11c Accounting feesManagement $6,990$6,990
IX-11f Investment management feesManagement $1,952$1,952
IX-11g Other fees for servicesPrograms $1,745 · Management $250$1,995
IX-12 Advertising and promotionPrograms $264 · Management $29 · Fundraising $71$364
IX-13 Office expensesPrograms $8,137 · Management $837$8,974
IX-14 Information technologyPrograms $6,039 · Management $1,631 · Fundraising $2,743$10,413
IX-16 OccupancyPrograms $49,132 · Management $5,666$54,798
IX-19 Conferences, conventions and meetingsPrograms $2,730 · Management $2,943$5,673
IX-20 InterestPrograms $1,272$1,272
IX-22 Depreciation, depletion and amortizationPrograms $26,300 · Management $253$26,553
IX-23 InsurancePrograms $7,904 · Management $878$8,782
IX-24 Other expenses (24a–d)Programs $1,842 · Management $133 · Fundraising $13$1,988
IX-25 Total functional expensesPrograms $456,861 · Management $61,552 · Fundraising $3,978$522,391
Part X · Balance sheet $165,050 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $101,841$60,383
X-4 Accounts receivableStart of year $31,456$27,310
X-10c Land, buildings and equipment, netStart of year $40,998$2,867
X-14 Intangible assetsStart of year $5,256$3,401
X-15 Other assetsStart of year $76,921$71,089
X-16 Total assetsStart of year $271,800$165,050
X-17 Accounts payable and accrued expensesStart of year $1,996$7,122
X-25 Other liabilitiesStart of year $16,523$15,217
X-26 Total liabilitiesStart of year $85,668$22,339
X-27 Net assets without donor restrictionsStart of year $186,132$142,711
X-32 Total net assets or fund balancesStart of year $186,132$142,711
X-33 Total liabilities and net assetsStart of year $271,800$165,050
Part XI · Reconciliation of net assets $142,711 net assets at year end
XI-1 Total revenue$486,131
XI-2 Total expenses$522,391
XI-3 Revenue less expenses−$36,260
XI-4 Net assets at start of year$186,132
XI-5 Net unrealized gains (losses) on investments−$7,161
XI-10 Net assets at end of year$142,711

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

Similar organizations you could support · Compare with another nonprofit

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

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. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home 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, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.