Abilities Unlimited Of Fort Smith Inc
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 118
- Location
- Van Buren, AR
- Founding
- 10/1964
- Data as of
- 06/2023
- EIN
- 71-0335430
Organization Overview
Abilities Unlimited Of Fort Smith Inc is located in Van Buren, AR. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Abilities Unlimited Of Fort Smith Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities Unlimited Of Fort Smith 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, Abilities Unlimited Of Fort Smith Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 2.4% 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
TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WAIVER PROGRAM IS A STATE AND FEDERALLY FUNDED PROGRAM FOR INDIVIDUAL WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES WITH AN AGE ONSET BEFORE THE AGE OF TWENTY-TWO. THE WAIVER PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOOSING. THIS PROGRAM ALSO TEACHES LIFE SKILLS AND ASSISTS INDIVIDUALS IN ACHIEVING GOALS SET IN THEIR PERSONAL CENTER SERVICE PLAN (PCSP) EITHER IN THEIR HOMES OR COMMUNITY.
THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED.
THE ADULT DEVELOPMENT DAY TREATMENT (ADDT) PROGRAM TEACHES ADULTS INDEPENDENT LIVING AND WORK TRAINING SKILLS. INDIVIDUAL ARE TAUGHT LIFE SKILLS INCLUDING HOME LIVING, MONEY MANAGEMENT, FITNESS AND NUTRITION, COMMUNICATION AND MUSIC, ARTS AND DRAMA, AND CLIENT ENTREPRENEURSHIP. THIS IS AN IN-HOUSE PROGRAM AVAILABLE MONDAY THROUGH FRIDAY. THIS ALSO INCLUDES THE WORK ACTIVITY CENTER, WHICH IS A COMPONENT OF THE ADDT PRGORGRAM. THIS PROGRAM TRAINS INDIVIDUALS TO PERFORM WORK OUTSOURCED BY COMPANIES FOR THEIR OFF-LINE PRODUCTIONS NEEDS. THESE INDIVIDUAL ARE PAID BY THE ORGANIZATION FOR THEIR WORK.
THE TRANSPORTATION PROGRAM PROVIDES INDIVIDUALS TRANSPORTATION TO THE ADDT PROGRAM. THE PROGRAM ALSO PROVIDES NON-MEDICAL TRANSPORTATION TO INDIVIDUALS TO ENABLE ACCESS TO THEIR COMMUNITIES, ACTIVITIES, AND OTHER RESOURCES AS PART OF THEIR PCSP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Armstrong Director | Trustee | 1 | $0 |
Evan Faries President | OfficerTrustee | 1 | $0 |
Barbara Hambrick Director | Trustee | 1 | $0 |
Jeremy Hughes Director | Trustee | 1 | $0 |
Gary Udouj Jr Director | Trustee | 1 | $0 |
Marc Kalmijn Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,250 |
| Total Program Service Revenue | $1,862,560 |
| Investment income | $3,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,843 |
| Net Income from Fundraising Events | $12,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,410 |
| 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 | $1,142,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,076 |
| Payroll taxes | $84,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,223 |
| Office expenses | $18,538 |
| Information technology | $11,597 |
| Royalties | $0 |
| Occupancy | $39,736 |
| Travel | $14,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,795 |
| Insurance | $79,877 |
| All other expenses | $87,429 |
| Total functional expenses | $1,874,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,082 |
| Savings and temporary cash investments | $75,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,634 |
| 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 | $20,295 |
| Net Land, buildings, and equipment | $1,552,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $51,579 |
| Other assets | $10,251 |
| Total assets | $2,291,927 |
| Accounts payable and accrued expenses | $95,878 |
| 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 | $1,360,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,579 |
| Total liabilities | $1,507,519 |
| Net assets without donor restrictions | $742,380 |
| Net assets with donor restrictions | $42,028 |
| 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 | $2,291,927 |