Zoom Group Inc
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $7.7k
- Employees
- 177
- Location
- Louisville, KY
- Founding
- 01/1986
- Data as of
- 06/2020
- EIN
- 61-1101882
Organization Overview
Zoom Group Inc is located in Louisville, KY. 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 06/2021, Zoom Group Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zoom Group 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 06/2020, Zoom Group Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZOOMWORKS - SUPPLY ONGOING ASSISTANCE TO EMPLOYEES AS THEY NAVIGATE THE WORKPLACE, HELPING THEM SUCCEED AND GROW IN THEIR JOBS. SPECIALISTS ALSO WORK WITH EMPLOYERS TO HELP THEM WITH ANY ACCOMMODATIONS THEY MAY NEED TO MAKE TO ASSIST THE EMPLOYEE IN SUCCESS. THIS PROGRAM ALSO PROVIDES EMPLOYMENT TRAINING IN COMMERCIAL SETTINGS WHERE TEAM MEMBERS LEARN TO NAVIGATE THE WORKPLACE, DEVELOP GOOD WORK HABITS, WORK TO IMPROVE THEIR SKILLS AND PRODUCTIVITY IN ORDER TO ULTIMATELY MOVE INTO COMPETITIVE EMPLOYMENT.
STUDIOWORKS - INSPIRE AND LIBERATE THE HUMAN SPIRIT, ENHANCE ONES QUALITY OF LIFE, AND STRENGTHEN COMMUNITIES THROUGH THE ARTS. STUDIOWORKS IS A CREATIVE AND INCLUSIVE ATMOSPHERE IN WHICH ARTISTS WITH AND WITHOUT DISABILITIES THRIVE.
LIFEWORKS - PROVIDE INVITING ATMOSPHERES ALLOWING EACH INDIVIDUAL TO ENGAGE AND ENHANCE DAILY LIVING SKILLS, BROADEN COMMUNICATION SKILLS, DEVELOP REWARDING RELATIONSHIPS, AND BUILD SELF RELIANCE.
ZOOMU - FOUNDED ON THE PREMISE OF HIGHER EDUCATION, PROVIDING COURSES IN JOB SEARCH, INTERVIEWING SKILLS, ENTREPRENEURIAL LEADERSHIP, SELF ADVOCACY, EMPOWERMENT, SOFT SKILLS AND OTHER BUSINESS ACUMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Marvel Executive Director | Officer | 40 | $119,402 |
Nick Clark Chair | OfficerTrustee | 1 | $0 |
Bill Desanctis Vice Chair | OfficerTrustee | 1 | $0 |
Trevor Howie Secretary | OfficerTrustee | 1 | $0 |
Cliff Johns Interim Treasurer | OfficerTrustee | 1 | $0 |
Tracy Frost Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,856 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,999 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,878,826 |
| Statement of Expenses | |
|---|---|
| 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. | $124,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,619,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,186 |
| Payroll taxes | $135,456 |
| 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 | $182,113 |
| Advertising and promotion | $5,675 |
| Office expenses | $18,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,403 |
| Travel | $8,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,731 |
| Insurance | $22,937 |
| All other expenses | $0 |
| Total functional expenses | $2,816,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,087,065 |
| Savings and temporary cash investments | $59,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,013 |
| 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 | $16,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,733 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,839 |
| Total assets | $2,455,709 |
| Accounts payable and accrued expenses | $252,934 |
| 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 | $1,112,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,425 |
| Total liabilities | $1,397,125 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,058,584 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Zoom Group Inc has recieved totaling $21,137.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: QWE, ERS, TRAINING, COMPLIANCE, & CERTIFICATION GRANTS | $12,243 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $6,389 |
V V Cooke Foundation Corporation Louisville, KY PURPOSE: UNRESTRICTED | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
Easter Seals Tristate Cincinnati, OH | $28,695,386 | $25,913,475 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Vocational Guidance Services Cleveland, OH | $23,016,437 | $6,003,961 |
Kaskaskia Workshop Inc Centralia, IL | $10,704,130 | $7,342,064 |
Opportunity House Inc Sycamore, IL | $8,989,857 | $6,978,636 |
Pace Enterprises Of West Virginia Inc Morgantown, WV | $5,926,586 | $7,049,536 |