Supportone Inc
- Assets
- $2.3m
- Revenue
- $3.4m
- Investments
- $252.0k
- Employees
- 78
- Location
- Richmond, VA
- Founding
- 09/1998
- Data as of
- 12/2023
- EIN
- 54-1872647
Organization Overview
Supportone Inc is located in Richmond, VA. The organization was established in 1998. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Supportone Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Supportone 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 12/2023, Supportone Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
SUPPORTONE'S MISSION IS TO PROMOTE INDEPENDENCE FOR ADULTS WITH INTELLECTUAL DISABILITIES THROUGH PERSON-CENTERED SUPPORTS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR 2022 PROGRAM ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Scarborough Chief Executive Officer | Officer | 40 | $131,458 |
Cleo Gaston Jr Director | Trustee | 1 | $0 |
Cassandra Reynolds Director | Trustee | 1 | $0 |
Hannah Updike Director | Trustee | 1 | $0 |
Donna Sneed Director | Trustee | 1 | $0 |
Jonathan Caulder President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,095 |
| Total Program Service Revenue | $3,347,259 |
| Investment income | $2,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,014 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,387,665 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,851,272 |
| Pension plan accruals and contributions | $25,748 |
| Other employee benefits | $178,348 |
| Payroll taxes | $135,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $651 |
| Advertising and promotion | $3,562 |
| Office expenses | $35,036 |
| Information technology | $9,069 |
| Royalties | $0 |
| Occupancy | $199,327 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,503 |
| Interest | $7,227 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,020 |
| Insurance | $63,965 |
| All other expenses | $0 |
| Total functional expenses | $2,955,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,265,565 |
| Pledges and grants receivable | $144,085 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,454 |
| Net Land, buildings, and equipment | $585,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $252,047 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,452 |
| Total assets | $2,285,435 |
| Accounts payable and accrued expenses | $148,169 |
| 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 | $142,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $290,875 |
| Net assets without donor restrictions | $1,994,560 |
| 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 | $2,285,435 |