2024-05-08T14:36:06-04:00 2023-06-30 271197162 FRANKLIN & VAUGHN LLC 110 ROTTINGHAM CT STE A EDWARDSVILLE IL 62025 990 2022-07-01 371018378 NEW OPPORTUNITIES NEWO 1510 WEST SEVENTH STREET GRANITE CITY IL 62040 KIMBERLY FEARS EXECUTIVE DIREC 6184528165 2024-02-06 false KIMBERLY FEARS Mark E Vaughn P00028134 6183070315 2024-05-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY FEARS 1030045 false X X 1973 IL THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. 9 9 17 0 0 640398 996920 7927 11426 3508 1809 15419 10582 667252 1020737 0 0 472907 649962 0 0 195310 265215 668217 915177 -965 105560 1674501 1787781 32193 40106 1642308 1747675 THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. false false 761059 991849 THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. 761059 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true true false IL X KIMBERLY FEARS 6184528165 1510 WEST SEVENTH STREET GRANITE CITY IL 62040 X KRIS KLENKE DIRECTOR 1.00 0.00 X 0 0 0 AMY MILLER DIRECTOR 1.00 0.00 X 0 0 0 CARLA MCCORMICK DIRECTOR 1.00 0.00 X 0 0 0 LISA BAUGH DIRECTOR 1.00 0.00 X 0 0 0 DARLENE LADD DIRECTOR 1.00 0.00 X 0 0 0 JAN DIAK SECRETARY 1.00 0.00 X X 0 0 0 JACK CRANLEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 PAUL HELLRICH PRESIDENT 1.00 0.00 X X 0 0 0 TERRY DANIELS TREASURER 1.00 0.00 X X 0 0 0 KIMBERLY FEARS EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 987696 9224 996920 WORKSHOP PROGRAM 624310 7273 7273 PROGRAM FEES 624310 4153 4153 11426 1809 1809 19724 9308 10416 10416 OTHER INCOME 624310 166 166 166 1020737 13401 0 10416 72240 36120 36120 468911 421151 47760 66039 54757 11282 42772 36142 6630 6263 6263 146 146 41726 37553 4173 56197 56197 14848 13184 1664 VEHICLE EXPENSE 62709 62709 TELEPHONE 3329 2996 333 SUPPLIES 17601 14925 2676 CLIENT EXPENSE 948 948 61448 24377 37071 915177 761059 154118 0 535889 450313 272239 273855 126816 185456 600 4226 1745229 871298 738957 873931 1674501 1787781 32193 40106 32193 40106 X 1642308 1747675 1642308 1747675 1674501 1787781 105560 -193 0 X false true X true false X 704825 594581 638758 640398 1001073 3579635 704825 594581 638758 640398 1001073 3579635 1476167 2103468 10039 15554 1406 -1561 1809 27247 3606882 0.58320 0.64030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228455 592449 636006 93288 26719 66569 423486 252130 171356 873931 1020544 -193 -193 1020737 1020737 915177 915177 915177 GOLF TOURNY 13190 13190 7785 MUSIC TRIVIA 3787 3787 784 3 2747 2747 739 19724 19724 7785 1523 9308 10416 Form 990 governing body review Part VI line 11 THE 990 IS PRESENTED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING. CEO executive director top management comp Part VI line 15a APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN FORGIVEN.