Zoom Group Inc
- Assets
- $4.5m
- Revenue
- $3.9m
- Investments
- $45.4k
- Employees
- 145
- Location
- Louisville, KY
- Founding
- 01/1986
- Data as of
- 06/2022
- 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 06/2022, Zoom Group Inc employed 145 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 06/2022, Zoom Group Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 3 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER, EDUCATE, EMPLOY PEOPLE OF ALL ABILITIES.
Describe the Organization's Program Activity:
ZOOMWORKS: LOGISTICS IS A GROUP-SUPPORTED DAY TRAINING PROGRAM WHERE PARTICIPANTS EARN A WAGE. ZOOM GROUP SUPPORTS ABOUT 100 ADULTS WITH INTELLECTUAL DISABILITY MONDAY-FRIDAY 7AM - 4PM. ABILTYONE IS A GROUP-SUPPORTED DAY TRAINING PROGRAM WHERE PARTICIPANTS EARN A WAGE. ZOOM GROUP SUPPORTS ABOUT 25 ADULTS WITH INTELLECTUAL DISABILITY MONDAY-FRIDAY 7AM - 3PM
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. 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.
SUPPORTWORKS IS A CLINICAL SERVICE PROVIDING BEHAVIOR SUPPORTS TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITY. OUR CLINICIANS SUPPORT OVER 50 INDIVIDUALS WITHIN THE COMMUNITY.
LIFEWORKS - PROVIDE INVITING ATMOSPHERES ALLOWING EACH INDIVIDUAL TO ENGAGE AND ENHANCE DAILY LIVING SKILLS, BROADEN COMMUNICATION SKILLS, DEVELOP REWARDING RELATIONSHIPS, AND BUILD SELF RELIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Swansburg Chair | OfficerTrustee | 1 | $0 |
David Ehsan Vice Chair | OfficerTrustee | 1 | $0 |
Trevor Howie Secretary | OfficerTrustee | 1 | $0 |
Mary Rose Hulsey Treasurer | OfficerTrustee | 1 | $0 |
Natalie Semaria Director | Trustee | 1 | $0 |
John Cahill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,000 |
| Related organizations | $0 |
| Government grants | $487,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,267 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,572 |
| Total Program Service Revenue | $3,329,061 |
| Investment income | $5,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,949,436 |
| 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. | $133,811 |
| Compensation of current officers, directors, key employees. | $29,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,678,954 |
| Pension plan accruals and contributions | $11,040 |
| Other employee benefits | $351,164 |
| Payroll taxes | $151,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,762 |
| Fees for services: Accounting | $42,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573,563 |
| Advertising and promotion | $39,010 |
| Office expenses | $48,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,191 |
| Travel | $10,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,430 |
| Insurance | $66,097 |
| All other expenses | $16,296 |
| Total functional expenses | $3,537,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $933,308 |
| Savings and temporary cash investments | $73,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,902 |
| 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 | $10,857 |
| Net Land, buildings, and equipment | $2,119,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $45,440 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $859,328 |
| Total assets | $4,459,668 |
| Accounts payable and accrued expenses | $463,774 |
| 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 | $1,626,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,089,876 |
| Net assets without donor restrictions | $2,319,792 |
| Net assets with donor restrictions | $50,000 |
| 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 | $4,459,668 |