Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2023 • EIN 56-1737013

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs DrSylva, NC 28779

(828) 631-1167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,336

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,488,520

Flat from 2023

Net Assets

Flat

$52,432

Flat from 2023

Liabilities

Flat

$1,436,088

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Flat

$3,276,193

Flat from 2023

Expenses

Flat

$3,412,579

Flat from 2023

Net Income

Flat

-$136,386

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2023

Assets$1,488,520
Liabilities$1,436,088
Net Assets$52,432
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2023

Revenue$3,276,193
Expenses$3,412,579
Net Income-$136,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,276,193
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,816$1,118,361▼ $18,455
Accounts Receivable$156,925$215,598▲ $58,673
Cash and Non-Interest-Bearing Accounts$111,613$94,735▼ $16,878
Pledges and Grants Receivable$32,904$21,205▼ $11,699
Prepaid Expenses and Deferred Charges$9,399$13,595▲ $4,196
Total Assets$1,447,657$1,488,520▲ $40,863
Other Assets Total-$25,026-
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,425$987,562▲ $42,137
Accounts Payable and Accrued Expenses$301,900$353,097▲ $51,197
Deferred Revenue$11,514$70,000▲ $58,486
Other Liabilities-$25,429-
Total Liabilities$1,258,839$1,436,088▲ $177,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,818$52,432▼ $136,386
Total Net Assets Fund Balance$188,818$52,432▼ $136,386
Total Liabilities and Net Assets / Fund Balance$1,447,657$1,488,520▲ $40,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,988$558,465$1,417,453
Land$259,372-$259,372
Equipment$1$40,061$40,062
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a OaksExecutive DiFT$38,734$8,602$47,336

Board Members and Trustees

NameTitle
Michael MartinChair
Robert BurkhardtVice-chair
Chris StuckeyDirector
Crystal BradleyDirector
Justin LottDirector
Margaret SpilkerDirector
Susan SaccoDirector
Nola JacksonDirector Thr
Gary RayTreas / Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$966,013
Program Service Revenue
$2,081,218
Investment Income
$0
Other Revenue
$228,962
All Other Contributions
$25,802
Change in Net Assets
$-136,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,193
Total Revenue per Audited Statements
$3,276,193
Total Revenue per Form 990
$3,276,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,557
Other Expenses$1,322,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,062$10,925-$1,718,987
Office Expenses$211,593$38,886-$250,479
Payroll Taxes$139,024$2,036-$141,060
Other Employee Benefits$115,633$4,820-$120,453
Fees for Services Other$78,900$7,501-$86,401
Current Officers, Directors, Trustees, and Key Employees$51,915$17,305-$69,220
Travel$57,099$2,748-$59,847
Depreciation Depletion$44,450--$44,450
Interest$42,243--$42,243
Pension Plan Contributions$40,468$369-$40,837
Insurance$36,373$70-$36,443
All Other Expenses$27,100$1,321-$28,421
Occupancy$27,510--$27,510
Fees for Services Accounting$23,676--$23,676
Advertising$5,865--$5,865
Conferences and Meetings$5,472--$5,472
Other Expenses$388$2,448-$2,836
Total Functional Expenses$3,324,150$88,429$0$3,412,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,579
Total Expenses per Audited Statements$3,412,579
Total Expenses per Form 990$3,412,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, his ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DR, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Charles a Oaks
Title
Executive Director
Phone
8286311167
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Oaks
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
13

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices, and uncompensated board members.”

Form 990, Page 2, Part III, Line 4D

“The employment network program is designed to provide comprehensive employment services that includes benefit counseling, resume building, interviewing skills, job search and placement assistance, and continuing support after employment. The social security administration employment network funds this program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended september 30, 2022, 2021, and 2020, are subject to examination by the ira, generally for three years after they were filed.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211593
IRS990/OfficeExpensesGrp/TotalAmt0250479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120453
IRS990/OtherExpensesGrp/Desc0AFL PAYMENTS
IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt0685355
IRS990/OtherExpensesGrp/ProgramServicesAmt123024
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/TotalAmt0685355
IRS990/OtherExpensesGrp/TotalAmt123024
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherLiabilitiesGrp/EOYAmt025429
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139024
IRS990/PayrollTaxesGrp/TotalAmt0141060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040468
IRS990/PensionPlanContributionsGrp/TotalAmt040837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013595
IRS990/PrincipalOfficerNm0CHARLES A OAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081218
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITIONS TO COMMUNITY BASED LIVING. THE ADMINISTRATION FOR COMMUNITY LIVING DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777459
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, JACKSON COUNTY HOME, BLOCK GRANT, AND PRIVATE AND SELF PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. THE SOCIAL SECURITY ADMINISTRATION EMPLOYMENT NETWORK FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01238865
IRS990/PYOtherRevenueAmt0182879
IRS990/PYProgramServiceRevenueAmt02158847
IRS990/PYRevenuesLessExpensesAmt0-10263
IRS990/PYSalariesCompEmpBnftPaidAmt02021197
IRS990/PYTotalExpensesAmt03260062
IRS990/PYTotalRevenueAmt03249799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 15,358 COMPUTER REFURBISHING 1,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CALCULATION OF PUBLIC SUPPORT ON 990 SCHEDULE A PART II IS PREPARED FOR PURPOSES OF ESTABLISHING USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05516143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0966013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01445246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05516143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02081218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02158847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02073429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02389773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010755180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0228897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0182314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0786645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010755180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt05516143
IRS990ScheduleA/PublicSupportTotal509Amt017057968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03276128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03249234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03663506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03535803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03333297
IRS990ScheduleA/Total509Grp/TotalAmt017057968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05516143
IRS990ScheduleA/TotalSupportAmt05533369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03276193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03249866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03664192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03537520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03347423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017075194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417453
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040062
IRS990ScheduleD/ExpensesSubtotalAmt03412579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03276193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRA, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118361
IRS990ScheduleD/TotalExpensesPerForm990Amt03412579
IRS990ScheduleD/TotalLiabilityAmt025429
IRS990ScheduleD/TotalRevenuePerForm990Amt03276193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN THE CENTER FOR INDEPENDENT LIVING OFFICES, AND UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. THE SOCIAL SECURITY ADMINISTRATION EMPLOYMENT NETWORK FUNDS THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR TERMS OR THE BEGINNING OF THE FISCAL YEAR FOR CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GROWTH OF THE ORGANIZATION, HIS ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,520
Liabilities
$1,436,088
Net assets
$52,432
Revenue
$3,276,193
Expenses
$3,412,579
Net income
-$136,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63