irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $84KCOMMUNITY INTEGRATION OUTINGS. YOUNG ADULTS WITH DISABILITIES LEARN SOCIAL SKILLS AND INTERACTING WITH TYPICAL ADULTS IN THE COMMUNITY. 7-12 CLIENTS ATTEND 7-8 HOURS PER DAY MONDAY THROUGH FRIDAY.
- #2 $56KJOB READINESS PROGRAM. YOUNG ADULT JOB READINESS SKILLS USING COMPUTERS, VOLUNTEER EXPERIENCES AND PERSONAL GOALS BASED ON STRENGTH AND ABILITIES 7-12 CLIENTS.
named programs · 7 · from sources
what they call their work
Culinary Training
Educates members on food safety, kitchen safety, and proper food preparation to develop skills for independent living and employment.
Day Program
Provides training on various life skills, community engagement, and educational activities for young adults with disabilities.
Group Supported Employment (GSE)
Program currently on hold.
Life Skills Training
Utilizes a person-centered approach to help members gain necessary life skills for increased independence.
Movement Program
Focuses on adaptive sports, strength training, Zumba, yoga, dance, hiking, and other activities adapted to all ability levels.
Music Therapy Program
Provides staff-led instructions using instruments and approved music videos once a week.
Social and Recreation Programs
Focuses on community integration, social skill building, and career/hobby exploration through scheduled community activities.
activities · 7 groups
what they do
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Fitness Center and Group Exercise Programs 3 activities
- Adaptive Movement and Physical Wellness ProgramProvides a movement program including adaptive sports, strength training, Zumba, yoga, dance, and hiking, tailored to individual ability levels and offered weekly.
- Adaptive Movement and Physical Wellness ProgramOffers a movement program featuring adaptive sports, strength training, Zumba, yoga, dance, and hiking, with all activities tailored to individual ability levels.
- Movement and Adaptive Physical ActivitiesOffers a movement program featuring adaptive sports, strength training, Zumba, yoga, dance, and hiking, tailored to individual ability levels and promoting physical wellness.
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Senior Social & Recreational Activities 3 activities
- Community Outings and Social RecreationOrganizes at least three community-based social and recreational activities each week, selected based on member input and interests.
- Social and Recreational Community OutingsOrganizes at least three community-based social and recreational activities per week, selected based on member input and interests.
- Social and Recreational Community OutingsOrganizes at least three community-based social and recreational activities per week, selected based on member input and including trips and volunteer programs.
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Culinary Job Training & Workforce Development 3 activities
- Culinary Training and Shared MealsOffers weekly cooking classes focused on food and kitchen safety, with members preparing and sharing home-cooked meals twice a week as part of their skill development.
- Culinary Training and Shared MealsProvides biweekly cooking classes focused on food and kitchen safety, where participants prepare and share home-cooked meals; integrates culinary skills into regular programming.
- Culinary Training and Shared Meals ProgramProvides weekly cooking classes where participants learn food and kitchen safety skills and prepare meals together; members and staff share home-cooked meals twice a week as part of the program.
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Adult Day Training & Enrichment Programs 3 activities
- Day Program for Adults with Cognitive DisabilitiesOperates a day program in Phoenix for cognitively disabled adults aged 18 to 35, offering structured skill-building activities including life skills, health & wellness, STEM, current events, and daily routines such as cleaning skills practice.
- Day Program for Cognitively Disabled AdultsOperates a day program in Phoenix for adults aged 18 to 35 with cognitive disabilities, providing structured daily skill-building activities including life skills, health & wellness, STEM, current events, and community outings.
- Day Program for Cognitively Disabled AdultsOperates a day program in Phoenix for adults aged 18 to 35 with cognitive disabilities, offering structured daily skill-building activities including life skills, health & wellness, STEM, current events, and cleaning skills practice.
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Music Therapy and Personalized Playlists 3 activities
- Music Therapy ProgramProvides a weekly music therapy program with staff-led instruction using instruments and music videos to support engagement and therapeutic goals.
- Music Therapy ProgramOffers a weekly music therapy program with staff-led instruction using instruments and music videos to support engagement and development for program participants.
- Music Therapy ProgramProvides weekly music therapy sessions led by staff, incorporating instruments and music videos to support engagement and therapeutic goals.
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Non-Emergency Medical & Social Transportation 2 activities
- Participant Transportation ServiceProvides transportation for program participants to ensure access to daily activities and services.
- Transportation Services for ParticipantsProvides transportation to and from the day program for participants, ensuring access to services and activities.
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Uncategorized 1 activity
- Participant Transportation ServicesProvides transportation for program participants to ensure access to the day program and related activities.
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financials · form 990 · fy2022
revenue
Total revenue$281K
Contributions & grants$13K5%
Program service revenue$247K88%
Investment income$-1K-0%
Other revenue$22K
expenses
Total expenses$313K
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$184K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$385K
Cash$4K
Investments$0
Liabilities$346K
Net assets$39K
Liquid reserves0.1 mo
3 years on record · 2020–2022 · YoY revenue -2.8%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| SHELBEY ENGLAND | EXECUTIVE DIRECTOR | 45 | $65K |
board members · 2
- AUBREY CHARBONNEAU — TREASURER
- DIANNE DECKER — SECRETARY
relationships · 3
who they work with
- St. Mary’s Food Bank Partner — Members participate in volunteer programs.
- The AZ Humane Society Partner — Members participate in volunteer programs.
- The Academy Theatre Partner — Members participate in volunteer programs.