Sugar Plum Inc
- Assets
- $5.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Virginia Beach, VA
- Founding
- 04/1986
- Data as of
- 06/2023
- EIN
- 54-1330916
Organization Overview
Sugar Plum Inc is located in Virginia Beach, VA. The organization was established in 1986. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Sugar Plum Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sugar Plum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sugar Plum Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY.
(OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Clark Executive Di | Officer | 40 | $120,231 |
Mike Disharoon Treasurer | OfficerTrustee | 3 | $0 |
Tom Gustafson Secretary | OfficerTrustee | 3 | $0 |
Charlie Malbon Past Preside | OfficerTrustee | 3 | $0 |
Thad Nowak President | OfficerTrustee | 3 | $0 |
Tim Rivas Vice Preside | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,179 |
| Total Program Service Revenue | $0 |
| Investment income | -$11,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $992,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,231 |
| Compensation of current officers, directors, key employees. | $24,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,034 |
| Payroll taxes | $49,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,537 |
| Advertising and promotion | $40,086 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,296 |
| Insurance | $33,679 |
| All other expenses | $18,595 |
| Total functional expenses | $1,103,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,078 |
| Prepaid expenses and deferred charges | $8,425 |
| Net Land, buildings, and equipment | $1,940,316 |
| Investments—publicly traded securities | $981,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,300,905 |
| Total assets | $5,079,396 |
| Accounts payable and accrued expenses | $19,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $680,279 |
| Total liabilities | $700,163 |
| Net assets without donor restrictions | $4,379,233 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,079,396 |