TRIUMPH SERVICES INC

Address
2151 HIGHLAND AVE S NO 120
BIRMINGHAM, AL 35205
Contact
Website: http://www.triumphservices.org
Phone: +1 (205) 581-1000
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 26-0508897

Mission

TRIUMPH OFFERS AN ALTERNATIVE FORM OF SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDED IN A COMMUNITY-BASED & NON-RESTRICTIVE MANNER. TRIUMPH SUPPORTS INDIVIDUALS TO GROW IN INDEPENDENCE TO ASSUME GREATER PERSONAL RESPONSIBILITY AND TO INCREASE COMMUNITY INVOLVEMENT. SERVICES ARE CENTERED ON THREE ASPECTS OF EXISTENCE - LIVING, WORKING & PLAYING. TRIUMPH OFFERS LIFE COACHING, SUPPORTED EMPLOYMENT AND SOCIAL ACTIVITY COORDINATION. TRIUMPH ALSO OFFERS INDIVIDUAL, COUPLES, AND GROUP THERAPY TO ADDRESS THE ANXIETY & DEPRESSION THAT IS MORE PREVALENT IN THIS POPULATION. CURRENTLY TRIUMPH IS SUPPORTING APPROXIMATELY 337 INDIVIDUALS AND OF THOSE APPROXIMATELY 75% HAVE A DIAGNOSIS OF EITHER AUTISM OR ASPERGER'S SYNDROME.
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area1000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$71,621.00$71,282.00$63,709.00$59,874.00$54,675.00
Sum of reportable (W2/1099) compensation$71,621.00$69,085.00$61,398.00$59,874.00$52,413.00
Number of employees2222191814
Number of people compensated >$100k00000
Number of volunteers2725252530
Number of highly compensated contractors0000 
Personnel
Barr, Katherine
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   KATHERINE BARRKATHERINE BARR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Batts, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOHN CHRISTOPHER BATTSJOHN CHRISTOPHER BATTSJOHN CHRISTOPHER BATTS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bottcher, Chris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRIS BOTTCHERCHRIS BOTTCHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bowles, Brooke
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personBROOKE BOWLESBROOKE BOWLESBROOKE BOWLES  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$71,621.00$69,085.00$61,398.00  
Other comp, non-reportable, from org and related orgs$0.00$2,197.00$2,311.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cook, John
TitleTREASURERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOHN COOKJOHN COOKJOHN COOK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Couch, Jennifer
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJENNIFER COUCHJENNIFER COUCHJENNIFER COUCHJENNIFER COUCHJENNIFER COUCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eason, Marty
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARTY EASONMARTY EASONMARTY EASONMARTY EASONMARTY EASON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Estus, Jordan
TitleBOARD MEMBER    
Name of key/compensated personJORDAN ESTUS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gaede, Nick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personNICK GAEDENICK GAEDENICK GAEDENICK GAEDE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Green, Trent
Title BOARD MEMBERBOARD MEMBERBOARD OF DIRECTORS-SECRETARYBOARD MEMBER
Name of key/compensated person TRENT GREENTRENT GREENTRENT GREENTRENT GREEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hager, Bama
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBAMA FOLSOM HAGERBAMA HAGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harper, Polly
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPOLLY HARPERPOLLY HARPERPOLLY HARPERPOLLY HARPER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Herman, David
Title BOARD MEMBERBOARD MEMBERBOARD OF DIRECTORS-VICE PRESIDENTBOARD MEMBER
Name of key/compensated person DAVID HERMANDAVID HERMANDAVID HERMANDAVID HERMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Holley, Elam
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELAM HOLLEYELAM HOLLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Huggins, Andy
TitleBOARD MEMBER    
Name of key/compensated personANDY HUGGINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Walter
TitlePRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personWALTER JONESWALTER JONESWALTER JONESWALTER JONES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lerner, Gretchen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGRETCHEN LERNERGRETCHEN LERNERGRETCHEN LERNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Marchase, Richard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRICHARD MARCHASERICHARD MARCHASERICHARD MARCHASERICHARD MARCHASERICHARD MARCHASE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCarty, Davis
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD OF DIRECTORS-VP
Name of key/compensated personDAVIS MCCARTYDAVIS MCCARTYDAVIS MCCARTYDAVIS MCCARTYDAVIS MCCARTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Menear, Kristi
Title    BOARD MEMBER
Name of key/compensated person    KRISTI MENEAR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Morton, Becky
TitleBOARD MEMBER    
Name of key/compensated personBECKY MORTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parson-Hudson, Nyya
Title   BOARD MEMBER 
Name of key/compensated person   NYYA PARSON-HUDSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pineda, Louis
Title    BOARD MEMBER
Name of key/compensated person    LOUIS PINEDA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pineda, Luis
Title   BOARD MEMBER 
Name of key/compensated person   DR LUIS PINEDA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Plowden, Darcie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD OF DIRECTORS-PRESIDENT 
Name of key/compensated personDARCIE PLOWDENDARCIE PLOWDENDARCIE PLOWDENDARCIE PLOWDEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Plowden, Dorothy
Title    BOARD OF DIRECTORS-PRESIDE
Name of key/compensated person    DOROTHY PLOWDEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rabren, Jeff
Title   BOARD MEMBER 
Name of key/compensated person   JEFF RABREN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Spencer, Yolanda
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personYOLANDA SPENCERYOLANDA SPENCER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steineker, Whitt
TitleBOARD MEMBER    
Name of key/compensated personWHITT STEINEKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stephens, Brooke
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   BROOKE STEPHENSBROOKE STEPHENS
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $59,874.00$52,413.00
Other comp, non-reportable, from org and related orgs   $0.00$2,263.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sullivan, Kevin
TitlePRESIDENT ELECTBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKEVIN SULLIVANKEVIN SULLIVANKEVIN SULLIVAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Widgeon, Alice
Title    BOARD OF DIRECTORS-SECRETARY
Name of key/compensated person    ALICE WIDGEON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zarzaur, Jason
Title   BOARD OF DIRECTORS-TREASURERBOARD OF DIRECTORS-TREASURER
Name of key/compensated person   JASON ZARZAURJASON ZARZAUR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GROW INDEPENDENT WITH WORK, LIFE & PLAYHELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GROW INDEPENDENT WITH WORK, LIFE & PLAYHELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GROW INDEPENDENT WITH WORK, LIFE & PLAYHELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GROW INDEPENDENT WITH WORK, LIFE & PLAYHELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GROW INDEPENDENT WITH WORK, LIFE &PLAY
Program service expenses, total$706,893.00$565,571.00$550,767.00$549,520.00$480,411.00
Programs, including revenue & expenses
CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 54 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.
Program expenses$146,115.00$127,026.00$115,294.00$86,601.00$84,772.00
Program revenue$92,813.00$78,031.00$73,558.00$74,750.00$88,129.00
Program descriptionCONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 54 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 60 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 37 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 50 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 63 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.
LIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 63 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.
Program expenses$167,351.00$129,547.00$149,611.00$150,061.00$145,423.00
Program revenue$202,588.00$158,035.00$164,140.00$155,436.00$143,536.00
Program descriptionLIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 63 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.LIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 65 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.LIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 60 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.LIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 61 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.LIVE PROGRAM:TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE INDEPENDENTLY. DURING THE CURRENT YEAR, APPROXIMATELY 71 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.
WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 248 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.
Program expenses$271,131.00$222,957.00$222,512.00$238,974.00$199,067.00
Program revenue$270,269.00$284,044.00$266,037.00$287,956.00$204,699.00
Program descriptionWORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 248 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 216 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 152 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 176 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 147 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.
Financial data
Revenue
Total revenue$895,057.00$782,638.00$676,219.00$693,695.00$584,405.00
Revenue from contributions (total)$163,592.00$119,097.00$73,475.00$108,306.00$57,389.00
Investment income, current yr$533.00$140.00$50.00$102.00$0.00
Total revenue from grants, etc., current yr$163,592.00$119,097.00$73,475.00$108,306.00$57,389.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$36,174.00$23,996.00$23,693.00$15,967.00$22,746.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$694,758.00$639,405.00$579,001.00$569,320.00$504,270.00
Gross receipts$937,771.00$814,457.00$706,203.00$726,797.00$608,089.00
Sources of contributions
Revenue from fundraising events$50,200.00$50,103.00$35,930.00$45,946.00$26,476.00
Revenue from gov't grants$25,000.00    
Revenue from all other contributions$88,392.00$68,994.00$37,545.00$62,360.00$30,913.00
Other types of revenue
Income from dividends, interest, and similar investments$801.00$140.00$79.00$102.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$36,174.00$23,996.00$23,693.00$15,967.00$22,746.00
Expense categories (totals)
Total functional expenses: sum of all$870,045.00$751,214.00$670,731.00$653,986.00$559,316.00
Total functional expenses: program service $706,893.00$565,571.00$550,767.00$549,520.00$480,411.00
Total functional expenses: management and general$128,296.00$147,591.00$83,558.00$70,166.00$61,255.00
Total functional expenses: fundraising$34,856.00$38,052.00$36,406.00$34,300.00$17,650.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$179,487.00$154,475.00$123,051.00$117,563.00$79,762.00
Total assets, beginning of year$154,475.00$123,051.00$117,563.00$79,762.00$54,673.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Net assets$179,487.00$154,475.00$123,051.00$117,563.00$79,762.00
Net assets, beginning of year$154,475.00$123,051.00$117,563.00$79,762.00$54,673.00
Investments: publicly traded securities  $0.00$1,010.00 
Cash: non-interest bearing$136,264.00$53,102.00$23,295.00$67,931.00$73,740.00
Cash: non-interest bearing, beginning of year$53,102.00$23,295.00$67,931.00$38,714.00$45,094.00
Other financial variables
Revenue less expenses$25,012.00$31,424.00$5,488.00$39,709.00$25,089.00
Advertising (total)$6,677.00$4,960.00$2,318.00$2,868.00$8,937.00
Savings & temp cash investment$23,309.00$93,382.00$92,427.00$38,827.00 
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$0.00    
Total net assets or fund balances$179,487.00$154,475.00$123,051.00$117,563.00$79,762.00
Depreciation, depletion, amortization$6,097.00$4,502.00$4,339.00$4,914.00$3,558.00
Governance and accountability
Number of voting members1917141513
Number of independent voting members1917141513
Financial sheets auditedTrueTrueTrueTrue 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True  True
Date e-filing submitted2017-12-282017-02-172016-02-162014-12-292013-09-26
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733199349304228201603069349300400201543109349302154201433199349300908201342549349300714
Use these data in your project Benchmark this organization against its peers