Civic Intelligence

Macdonald Training Center Inc.

990 • Fiscal year 2022 • EIN 59-0777827

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

5420 W Cypress StTampa, FL 33607-1706

(813) 870-1300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$130,230

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,621,949

Up $804,378 (+29%) from 2021

Net Assets

Down

$2,295,409

Down $69,119 (-2.9%) from 2021

Liabilities

Up

$1,326,540

Up $873,497 (+193%) from 2021

Revenue

Up

$5,663,393

Up $493,021 (+9.5%) from 2021

Expenses

Up

$5,732,512

Up $1,091,482 (+24%) from 2021

Net Income

Down

-$69,119

Down $598,461 (-113%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,660,433Liabilities 2010: $977,136Net Assets 2010: $683,2972010Assets 2011: $1,752,541Liabilities 2011: $1,055,758Net Assets 2011: $696,7832011Assets 2012: $1,729,418Liabilities 2012: $969,789Net Assets 2012: $759,6292012Assets 2013: $1,661,561Liabilities 2013: $865,182Net Assets 2013: $796,3792013Assets 2014: $1,655,479Liabilities 2014: $987,857Net Assets 2014: $667,6222014Assets 2015: $1,862,672Liabilities 2015: $980,966Net Assets 2015: $881,7062015Assets 2016: $2,162,052Liabilities 2016: $1,036,146Net Assets 2016: $1,125,9062016Assets 2017: $2,647,029Liabilities 2017: $957,834Net Assets 2017: $1,689,1952017Assets 2018: $2,736,886Liabilities 2018: $812,592Net Assets 2018: $1,924,2942018Assets 2019: $2,386,216Liabilities 2019: $589,569Net Assets 2019: $1,796,6472019Assets 2020: $2,236,815Liabilities 2020: $401,629Net Assets 2020: $1,835,1862020Assets 2021: $2,817,571Liabilities 2021: $453,043Net Assets 2021: $2,364,5282021Assets 2022: $3,621,949Liabilities 2022: $1,326,540Net Assets 2022: $2,295,4092022Assets 2023: $5,247,879Liabilities 2023: $2,192,318Net Assets 2023: $3,055,5612023Assets 2024: $5,724,182Liabilities 2024: $1,916,756Net Assets 2024: $3,807,4262024

Highlighted filing

2022

Assets$3,621,949
Liabilities$1,326,540
Net Assets$2,295,409

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,611,1132010Expenses 2011: $5,838,3392011Expenses 2012: $5,152,2732012Revenue 2013: $5,174,628Expenses 2013: $5,137,878Net Income 2013: $36,7502013Revenue 2014: $5,077,292Expenses 2014: $5,160,767Net Income 2014: -$83,4752014Revenue 2015: $5,402,271Expenses 2015: $5,188,187Net Income 2015: $214,0842015Revenue 2016: $5,248,148Expenses 2016: $5,003,948Net Income 2016: $244,2002016Revenue 2017: $5,530,853Expenses 2017: $4,967,564Net Income 2017: $563,2892017Revenue 2018: $5,233,639Expenses 2018: $4,998,540Net Income 2018: $235,0992018Revenue 2019: $5,091,263Expenses 2019: $5,218,910Net Income 2019: -$127,6472019Revenue 2020: $5,205,976Expenses 2020: $5,167,437Net Income 2020: $38,5392020Revenue 2021: $5,170,372Expenses 2021: $4,641,030Net Income 2021: $529,3422021Revenue 2022: $5,663,393Expenses 2022: $5,732,512Net Income 2022: -$69,1192022Revenue 2023: $6,483,426Expenses 2023: $5,718,028Net Income 2023: $765,3982023Revenue 2024: $6,644,184Expenses 2024: $5,892,319Net Income 2024: $751,8652024

Highlighted filing

2022

Revenue$5,663,393
Expenses$5,732,512
Net Income-$69,119
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$6,114,050
Mission and Program Overview

Mission

Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

To empower people with disabilities to lead the lives they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$683,575$1,212,014▲ $528,439
Savings and Temporary Cash Investments$811,285$1,037,215▲ $225,930
Pledges and Grants Receivable$339,119$430,599▲ $91,480
Land, Buildings, and Equipment, Net$267,790$217,479▼ $50,311
Cash and Non-Interest-Bearing Accounts$248,686$198,990▼ $49,696
Inventories for Sale or Use$172,397$110,772▼ $61,625
Prepaid Expenses and Deferred Charges$64,038$39,116▼ $24,922
Total Assets$2,817,571$3,621,949▲ $804,378
Other Assets Total$230,681$375,764▲ $145,083
Liabilities
Deferred Revenue$0$748,234▲ $748,234
Accounts Payable and Accrued Expenses$437,509$567,969▲ $130,460
Other Liabilities$15,534$10,337▼ $5,197
Total Liabilities$453,043$1,326,540▲ $873,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,214$1,293,558▼ $475,656
Net Assets With Donor Restrictions$595,314$1,001,851▲ $406,537
Total Net Assets Fund Balance$2,364,528$2,295,409▼ $69,119
Total Liabilities and Net Assets / Fund Balance$2,817,571$3,621,949▲ $804,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,748$941,573$1,023,321
Other Land Buildings$90,152$27,568$117,720
Leasehold Improvements$45,579$68,834$114,413
Other Assets Org$23,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,591,747$35,194▼ $613,078$326,195$2,687,668
2020$2,760,817$318,232▲ $778,226$265,528$3,591,747
2019$2,596,412$54,532▲ $243,189$133,316$2,760,817
2018$2,174,049$318,916▲ $205,974$102,527$2,596,412
2017$1,862,033$215,101▲ $196,258$99,343$2,174,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karenne LevyPresident/CEOPT$130,230-$130,230
Judith DestasioCFOFT$88,000-$88,000
Samantha GwaltneyCOOFT$65,384$9,850$75,234

Board Members and Trustees

NameTitle
Darrin QuamChair
Stacy Fender1st Vice Chair
Judit Tejada2nd Vice Chair
Cheryl WorshamDirector
Cindy BauerDirector
Earnie HansleyDirector
Fran DavinDirector
Jack GutmanDirector
Karen MckinneyDirector
Lenore HortonDirector
Patricia SpearsDirector
Peter HaladayDirector
Sarah ParrowDirector
Shannon BrowningDirector
Willard BlairDirector
Jocelyn CarterDirector (2/21/22-9/30/22)
Dustin HendersonDirector (2/3/22-9/30/22)
Cathy BaezSecretary
Eric KreigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,608
Program Service Revenue
$1,617,894
Investment Income
$384
Other Revenue
$1,945,507
All Other Contributions
$690,624
Change in Net Assets
$-69,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$5,723,393
Total Revenue per Form 990
$5,663,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,758
Other Expenses$1,843,754
Total Fundraising Expense$251,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,808$386,440$215,297$3,046,545
Occupancy$450,920$22,076$5,916$478,912
Other Employee Benefits$236,861$108,207$6,518$351,586
Current Officers, Directors, Trustees, and Key Employees$34,710$224,411-$259,121
Payroll Taxes$174,618$41,177$15,711$231,506
Information Technology$95,778$11,282$2,631$109,691
Other Expenses$107,859--$107,859
Depreciation Depletion$66,827$5,288$1,417$73,532
Office Expenses$66,819--$66,819
Insurance$35,443$10,082$2,151$47,676
Fees for Services Other$44,229--$44,229
Fees for Services Accounting$25,261$7,652$1,574$34,487
Advertising$9,520--$9,520
Fees for Services Legal$1,859--$1,859
Travel$876--$876
Total Functional Expenses$4,664,682$816,615$251,215$5,732,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,792,512
Expenses per Audited Statements$5,732,512
Total Expenses per Form 990$5,732,512
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,878
Fundraising Direct Expenses$25,548
Gaming Gross Income$115
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table in the Park$42,845$30,878$25,548$5,330
Total Events$42,845$30,878$25,548$5,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Executive committee. The board of directors shall appoint an executive committee comprised of the chairman of the board of directors, the immediate past chairman of the board of directors, the vice chairman, the president, the secretary, the treasurer, and such other directors of the corporation as may be designated by the board of directors at its annual meeting. The executive committee shall oversee and make recommendations on the annual evaluation of the president/chief executive officer, which shall be performed by the chairman. The executive committee shall have and exercise all the authority and duties of the board of directors between meetings of the directors, except the power to amend these bylaws, to designate candidates for the office of director, fill vacancies on the board of directors, or to perform such other acts specifically reserved exclusively for the board of directors.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is macdonald training center holding co. (ein: 59-3010536), a florida corporation exempt from income tax under irc section 501(c)(3).

Form 990, Part VI, Section A, Line 7A

The sole member of the organization has the power to elect the members of the organization's board of directors.

Form 990, Part VI, Section B, Line 11B

A representative from the cpa firm that prepares form 990 presents and reviews the form with the board of directors. Upon approval by the board, the cpa firm submits the electronic return to the irs.

Form 990, Part VI, Section B, Line 12C

Board members sign the organization's conflict of interest declaration and are required to identify possible or potential conflicts of interest. These declarations/disclosures are valid for one full board term for each board member. The secretary of the board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to monitor and enforce the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The president/ceo's compensation is reviewed and approved by the executive committee of the board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "nonprofit compensation & benefits reports" published annually by rollins college. This compensation data is provided to the executive committee of the board by hr. Compensation for the cfo position is reviewed and approved by the president/ceo using comparable data and compensation studies. This compensation data is provided to the president/ceo by hr.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request. 990s and audit reports are posted to the organization's website, https://macdonaldcenter.org/audit-990s/.

Filing and Contact Details

Filer

Filer Name
Macdonald Training Center Inc
EIN
59-0777827
Phone
8138701300
Address
5420 W CYPRESS ST, TAMPA, FL 33607-1706

Signing Officer

Name
Judith Destasio
Title
CFO
Phone
8138701300
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenne Levy
Formed
1953
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
118
Volunteers
200

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Project search is a new nine-month employment training program for adults with intellectual and developmental disabilities offered in partnership with zoo tampa at lowry park, project search, florida developmental disabilities council, respect of florida, and vocational rehabilitation. This international model is one of only four in the state of florida for adults.

FORM 990, PART XII, LINE 2C:

Audit committee. The board of directors shall appoint a standing committee to be known as the audit committee, comprised of the treasurer and such other directors as designated by the board of directors. The audit committee shall assume responsibility for interviewing and recommending the selection of an independent certified public accountant to conduct the corporation's annual audit. The audit committee shall oversee the audit conducted by the selected certified public accountant. The audit committee shall coordinate the presentation of the corporation's financial statement and the completed form 990 to the board of directors for review and shall be responsible for recommending the approval of the completed form 990 to the board of directors. The audit committee shall perform such other duties and shall have such other authority as the executive committee or the board of directors may from time to time determine. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The board of directors of macdonald training center foundation, inc., a related organization, has designated a portion of net assets without donor restrictions as a general endowment fund to support its mission. The foundation's exclusive purpose is to provide support for the mission of macdonald training center, inc. The organization's spending policy allows for an annual distribution equal to 6% of the fair value of the endowment funds as of the prior june 30th of each year. If extraordinary circumstances warrant an additional distribution, the organization's spending policy allows for a maximum distribution up to 10% of the fair value of the endowment funds as of the prior june 30th each year.

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. Asc topic 740, income taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by taxing authorities and filings for periods after fiscal 2018 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany transfers net with intercompany expense 60,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany transfers net with intercompany expense 60,000.

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567969
IRS990/AccountsReceivableGrp/BOYAmt0683575
IRS990/AccountsReceivableGrp/EOYAmt01212014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt09520
IRS990/AdvertisingGrp/TotalAmt09520
IRS990/AllOtherContributionsAmt0690624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH DESTASIO CFO
IRS990/BooksInCareOfDetail/PhoneNum08138701300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 W CYPRESS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0248686
IRS990/CashNonInterestBearingGrp/EOYAmt0198990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt011967
IRS990/CostOfGoodsSoldAmt0425109
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02099608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt01843754
IRS990/CYOtherRevenueAmt01945507
IRS990/CYProgramServiceRevenueAmt01617894
IRS990/CYRevenuesLessExpensesAmt0-69119
IRS990/CYSalariesCompEmpBnftPaidAmt03888758
IRS990/CYTotalExpensesAmt05732512
IRS990/CYTotalFundraisingExpenseAmt0251215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05663393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0748234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01417
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066827
IRS990/DepreciationDepletionGrp/TotalAmt073532
IRS990/Desc0VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES:MTC'S DAY SERVICES PROGRAM OFFERS CUSTOMIZED LEARNING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACQUIRE, ENHANCE, AND MAINTAIN THE FUNCTIONAL, TRANSFERABLE SKILLS THEY NEED TO ACHIEVE THEIR GREATEST POTENTIAL AT WORK AND IN THE COMMUNITY. CLASSES FOCUS ON INDEPENDENT LIVING, WORK READINESS, AND COMMUNITY INCLUSION SKILLS, SUCH AS PERSONAL CARE AND HYGIENE, TIME AND TASK MANAGEMENT, APPROPRIATE SOCIAL BEHAVIOR, COMMUNITY SAFETY AND NAVIGATION, AND SOCIAL AND COMMUNICATION SKILLS. (CONTINUED ON SCHEDULE O)DAY SERVICES PROGRAMMING IS OFFERED WEEKDAYS ON BOTH MTC CAMPUSES (TAMPA AND BRANDON) AS WELL AS VIRTUALLY FOR GREATER ACCESSIBILITY. CLASSES EMPHASIZE BUILDING SKILLS IN PERSONAL HEALTH AND SAFETY, SOCIALIZATION, DECISION MAKING, AND COMMUNICATION AND INCLUDE ENRICHMENT ACTIVITIES AND OUTINGS. COMMUNITY INCLUSION ACTIVITIES, INCLUDING VOLUNTEERING AT LOCAL NONPROFITS, IS A HALLMARK OF MTC'S PERSON-CENTERED PROGRAMMING. VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES ARE ALSO AVAILABLE TO CLIENTS IN MTC'S DAY SERVICES PROGRAM. LIFE ENRICHMENT SERVICES INCLUDE THE MTC FINE ARTS STUDIO, FITNESS CENTER, AND COMPUTER LAB. THE MTC FINE ARTS PROGRAM HELPS INDIVIDUALS WITH INTELLECTUAL DISABILITIES EXPRESS THEMSELVES CREATIVELY BASED UPON PERSONAL INTEREST AND ABILITY. INSTRUCTION IS OFFERED IN FINE ARTS, ART APPRECIATION, AND ART MARKETING AND PROMOTION. CLASSES ARE ADJUSTED TO MEET THE NEEDS OF RECREATIONAL ARTISTS, AS WELL AS THOSE SEEKING MORE INDIVIDUALIZED INSTRUCTION IN SPECIFIC TECHNIQUES. ART APPRECIATION CLASSES VISIT LOCAL MUSEUMS AND GALLERIES FOR INSPIRATION.MTC FINE ARTS GALLERY, A LEGACY PROJECT OF THE 2011 LEADERSHIP CLASS OF THE WESTSHORE ALLIANCE, IS A BEAUTIFUL SHOWCASE FOR THE AMAZING WORKS CREATED BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MTC FINE ARTS STUDIOS. MANY ARE DEVELOPING RECOGNIZABLE STYLES AND ESTABLISHING A STRONG FOLLOWING IN THE COMMUNITY. ADDITIONALLY, THE MTC FINE ARTS GALLERY AND ANCILLARY MEETING ROOMS SERVE AS A COMMUNITY MEETING PLACE FOR LOCAL ORGANIZATIONS AND FELLOW NON-PROFITS.MTC'S EQUALITY LOGISTICS PROVIDES PACKAGING, KITTING, FULFILLMENT, AND SHIPPING TO MULTIPLE LOCAL, NATIONAL AND INTERNATIONAL BUSINESSES.AMONG ITS MANY VOCATIONAL SKILLS TRAINING CONTRACTS, MTC'S LARGEST IS PACKAGING AND SHIPPING SUNPASS TRANSPONDERS FOR FLORIDA'S TURNPIKE ENTERPRISE. SINCE 2007, MTC HAS SUCCESSFULLY SHIPPED MORE THAN 18 MILLION UNITS WITH AN ERROR RATE BELOW ONE PERCENT.MTC IS DEDICATED TO HELPING THE PEOPLE WE SERVE FIND AND RETAIN COMMUNITY-BASED EMPLOYMENT BY ACQUIRING AND REFINING BOTH TECHNICAL AND SOCIAL SKILLS. THE CURRICULUM AND TRAINING MATERIALS EDUCATE INDIVIDUALS WITH DISABILITIES ON THE SKILLS THEY NEED TO INTERACT EFFECTIVELY WITH CO-WORKERS AND CUSTOMERS. TRANSFERABLE JOB AND SOCIAL SKILLS ARE FOSTERED WITHIN AN ENVIRONMENT OF PRODUCTION QUOTAS AND QUALITY.RESIDENTS AND BUSINESSES IN THE TAMPA BAY AREA CAN ALSO DONATE THEIR ELECTRONICS FOR RESPONSIBLE REFURBISHMENT AND RECYCLING BY MTC'S EQUALITY RECYCLING SOLUTIONS, A MICROSOFT REGISTERED REFURBISHER. REFURBISHED COMPUTERS ARE SOLD TO CONSUMERS AND BUSINESSES ALIKE THROUGH EQUALITY RECYCLING'S OWN EBAY STORE. ALL RECYCLED COMPONENTS ARE THEN SOLD TO CERTIFIED RECYCLERS SUCH AS STREAM RECYCLING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0595314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01001851
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02847948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0120000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01574
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07652
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025261
IRS990/FeesForServicesAccountingGrp/TotalAmt034487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01859
IRS990/FeesForServicesLegalGrp/TotalAmt01859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044229
IRS990/FeesForServicesOtherGrp/TotalAmt044229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2012.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2051.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219850
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRIN QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC KREIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDIT TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLARD BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRAN DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER HALADAY
IRS990/Form990PartVIISectionAGrp/PersonNm12EARNIE HANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LENORE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH PARROW
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19KARENNE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH DESTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA GWALTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (2/21/22-9/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (2/3/22-9/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011967
IRS990/FundraisingDirectExpensesAmt025548
IRS990/FundraisingGrossIncomeAmt030878
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0115
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0951823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06114050
IRS990/GrossSalesOfInventoryAmt02305171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011282
IRS990/InformationTechnologyGrp/ProgramServicesAmt095778
IRS990/InformationTechnologyGrp/TotalAmt0109691
IRS990/InsuranceGrp/FundraisingAmt02151
IRS990/InsuranceGrp/ManagementAndGeneralAmt010082
IRS990/InsuranceGrp/ProgramServicesAmt035443
IRS990/InsuranceGrp/TotalAmt047676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110772
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217479
IRS990/LandBldgEquipCostOrOtherBssAmt01255454
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH INNOVATIVE, HIGH-QUALITY, VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT, DAY SERVICES, ENRICHMENT ACTIVITIES AND SUPPORTED LIVING SERVICES. (CONTINUED ON SCHEDULE O)THESE SERVICES ARE DESIGNED TO SHATTER BARRIERS TO INCLUSION AND INDEPENDENCE. MTC OFFERS A ROBUST MENU OF PROGRAMS AND SERVICES TO MEET THE UNIQUE GOALS, ABILITIES AND LEARNING STYLES OF ITS CLIENTS, FROM THE OLDER CLIENT IN THE MTC ADULT DAY TRAINING PROGRAM WORKING TO MAINTAIN LIFE SKILLS THAT SUPPORT INDEPENDENCE, TO THE HIGH SCHOOL STUDENT BUILDING TECH SKILLS IN AN MTC SPRING BREAK YOUTH CAMP, TO THE YOUNG ADULT PREPARING FOR THEIR FIRST JOB AFTER HIGH SCHOOL OR MOVING INTO THEIR FIRST APARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02364528
IRS990/NetAssetsOrFundBalancesEOYAmt02295409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05330
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0115
IRS990/NetIncomeOrLossGrp/ExclusionAmt01880062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01880062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01769214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05916
IRS990/OccupancyGrp/ManagementAndGeneralAmt022076
IRS990/OccupancyGrp/ProgramServicesAmt0450920
IRS990/OccupancyGrp/TotalAmt0478912
IRS990/OfficeExpensesGrp/ProgramServicesAmt066819
IRS990/OfficeExpensesGrp/TotalAmt066819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230681
IRS990/OtherAssetsTotalGrp/EOYAmt0375764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351586
IRS990/OtherExpensesGrp/Desc0BUSINESS ENTERPRISE
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0719503
IRS990/OtherExpensesGrp/ProgramServicesAmt1148791
IRS990/OtherExpensesGrp/ProgramServicesAmt2107859
IRS990/OtherExpensesGrp/TotalAmt0719503
IRS990/OtherExpensesGrp/TotalAmt1148791
IRS990/OtherExpensesGrp/TotalAmt2107859
IRS990/OtherLiabilitiesGrp/BOYAmt015534
IRS990/OtherLiabilitiesGrp/EOYAmt010337
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ADMINISTRATIVE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03046545
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174618
IRS990/PayrollTaxesGrp/TotalAmt0231506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039116
IRS990/PrincipalOfficerNm0KARENNE LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.92$3.81$6.64$5.89$0.75
2023Summary only. Only limited summary data is available for this year.$5.25$2.19$3.06$6.48$5.72$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.33$2.30$5.66$5.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.82$0.45$2.36$5.17$4.64$0.53
2020Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$5.21$5.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.59$1.80$5.09$5.22$0.13
2018Summary only. Only limited summary data is available for this year.$2.74$0.81$1.92$5.23$5.00$0.24
2017Summary only. Only limited summary data is available for this year.$2.65$0.96$1.69$5.53$4.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$5.25$5.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$5.40$5.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.99$0.67$5.08$5.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$5.17$5.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.06$0.70$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$5.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits