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Nonprofiteer
← FRIENDS OF PACER

Form 990 for tax year 2023

Filed by FRIENDS OF PACER.

Totals

Total revenue
$788,211
Total expenses
$787,693
Contributions and grants received
$2,847
Grants paid
$551,580
Program service revenue
$240,000
Investment income
$547,632
Other revenue
-$2,268
Total assets, end of year
$10,244,965
Total liabilities, end of year
$330,406
Net assets or fund balances, end of year
$9,914,559
Program services expenses (Part IX)
$765,341
Management and general expenses
$20,306
Fundraising expenses
$2,046
Program service expenses (Part III)
$765,341

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,697

  • 1f · All other contributions, gifts and grants

    $150

  • 2a · Program service revenue: RENTAL INCOME

    total $240,000 · related or exempt $240,000

  • 3 · Investment income

    total $110,490 · excluded $110,490

  • 7a · Gross sales of assets other than inventory

    securities $553,742

  • 7b · Less cost or other basis and sales expenses

    securities $116,600

  • 7c · Gain or loss

    securities $437,142

  • 7d · Net gain or loss

    total $437,142 · excluded $437,142

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,697

  • 8b · Fundraising events: direct expenses

    $2,268

  • 8c · Net income from fundraising events

    total -$2,268 · excluded -$2,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $551,580 · program services $551,580

  • 11a · Fees: management

    total $10,000 · management and general $7,975 · fundraising $2,025

  • 11c · Fees: accounting

    total $8,506 · management and general $8,506

  • 16 · Occupancy

    total $81,860 · program services $81,860

  • 22 · Depreciation, depletion and amortization

    total $124,066 · program services $124,066

  • 23 · Insurance

    total $7,835 · program services $7,835

  • 24a · Other expenses: MISCELLANEOUS

    total $3,846 · management and general $3,825 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,588 · end of year $337,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,368 · end of year $1,727

  • 10a · Land, buildings and equipment: cost or other basis

    $6,365,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,726,813

  • 10c · Land, buildings and equipment, net

    beginning of year $3,368,013 · end of year $3,638,431

  • 11 · Investments: publicly traded securities

    beginning of year $5,269,057 · end of year $6,266,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,825 · end of year $330,406

  • 27 · Net assets without donor restrictions

    beginning of year $8,924,621 · end of year $9,914,130

  • 28 · Net assets with donor restrictions

    beginning of year $1,580 · end of year $429

Mission and programs · 2023

Mission

TO PROVIDE INFORMATION AND ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

Activities or mission (Part I)

TO PROVIDE INFO AND ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

  • PROVIDE SUPPORT, INCLUDING RENTAL OF OFFICE SPACE TO AN ORGANIZATION WHOSE EXEMPT PURPOSE IS TO ASSIST PARENTS OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

    Expenses $765,341 · Grants $551,580 · Revenue $240,000

As filed on the 2023 return.

Listed in Part VII

  • John Guthmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Nelson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Godfrey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Graves

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marge Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Bruhl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2025
IRS schema version
2023v6.0
Source object
202520769349300947

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