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Nonprofiteer
← PROLOGUE INC

Form 990 for tax year 2023

Filed by PROLOGUE INC.

Totals

Total revenue
$6,581,084
Total expenses
$7,088,931
Contributions and grants received
$5,954,809
Grants paid
$0
Program service revenue
$626,255
Investment income
$0
Other revenue
$20
Total assets, end of year
$8,379,283
Total liabilities, end of year
$3,669,515
Net assets or fund balances, end of year
$4,709,768
Program services expenses (Part IX)
$5,821,665
Management and general expenses
$1,267,266
Fundraising expenses
$0
Program service expenses (Part III)
$5,821,665

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $5,954,809

  • 2a · Program service revenue: PROGRAM REVENUE

    total $606,063 · related or exempt $606,063

  • 2b · Program service revenue: SUPPORTIVE HOUSING

    total $20,192 · related or exempt $20,192

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $20 · excluded $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,096,234 · program services $2,513,920 · management and general $582,314

  • 10 · Payroll taxes

    total $744,178 · program services $554,586 · management and general $189,592

  • 11c · Fees: accounting

    total $62,039 · program services $5,745 · management and general $56,294

  • 12 · Advertising and promotion

    total $10,560 · management and general $10,560

  • 16 · Occupancy

    total $1,491,278 · program services $1,478,835 · management and general $12,443

  • 17 · Travel

    total $86,627 · program services $82,846 · management and general $3,781

  • 20 · Interest

    total $164,055 · program services $16,416 · management and general $147,639

  • 22 · Depreciation, depletion and amortization

    total $280,074 · program services $280,074

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $285,732 · program services $187,576 · management and general $98,156

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $215,523 · program services $181,915 · management and general $33,608

  • 24c · Other expenses: SUPPLIES

    total $167,311 · program services $139,338 · management and general $27,973

  • 24d · Other expenses: TELEPHONE AND POSTAGE

    total $159,976 · program services $153,073 · management and general $6,903

  • 24e · All other expenses

    total $325,344 · program services $227,341 · management and general $98,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600,296 · end of year $333,997

  • 3 · Pledges and grants receivable

    beginning of year $542,347 · end of year $615,891

  • 4 · Accounts receivable

    beginning of year $762,976 · end of year $5,727

  • 7 · Other notes and loans receivable

    beginning of year $268,480 · end of year $15,670

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

    $10,802,599

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

    $4,404,781

  • 10c · Land, buildings and equipment, net

    beginning of year $6,136,533 · end of year $6,397,818

  • 14 · Intangible assets

    beginning of year $54,354 · end of year $46,496

  • 15 · Other assets

    beginning of year $871,663 · end of year $963,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,143,679 · end of year $795,917

  • 25 · Other liabilities

    beginning of year $2,875,355 · end of year $2,873,598

  • 27 · Net assets without donor restrictions

    beginning of year $4,992,006 · end of year $4,709,768

  • 28 · Net assets with donor restrictions

    beginning of year $225,609

Mission and programs · 2023

Mission

SEE STATEMENT PART III QUESTION 4A

  • OUR MISSION IS TO CREATE OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH NEEDS AND THOSE EXPERIENCING HOMELESSNESS BY PROMOTING POSITIVE CHANGE AND OFFERING PERSON-CENTERED SUPPORT IN RECOVERY.

    Expenses $5,821,665 · Revenue $626,255

As filed on the 2023 return.

Listed in Part VII

  • Sendy Rommel

    PRESIDENT

    Total calculated
    $167,014
    From this org
    $154,351
    From related orgs
    $0
    Other
    $12,663
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,351
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,663
    Filer's total
    $167,014

  • Kenneth A Tabler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Renita E Dandridge

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margo Wade Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexander Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ethan Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Viola Woolums

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nebojsa Zimonjic

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Appel

    COMPTROLLER

    Total calculated
    $149,586
    From this org
    $136,923
    From related orgs
    $0
    Other
    $12,663
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541279349303264

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