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Nonprofiteer
← DUET FOUNDATION

Form 990 for tax year 2022

Filed by DUET FOUNDATION.

Totals

Total revenue
$121,007
Total expenses
$117,464
Contributions and grants received
$115,928
Grants paid
$33,826
Program service revenue
$0
Investment income
$5,079
Other revenue
$0
Total assets, end of year
$335,184
Total liabilities, end of year
$48,575
Net assets or fund balances, end of year
$286,609
Program services expenses (Part IX)
$115,316
Management and general expenses
$348
Fundraising expenses
$1,800
Program service expenses (Part III)
$115,316

Program services were 98.2% 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.

  • 1f · All other contributions, gifts and grants

    $115,928

  • 1g · Noncash contributions included above

    $11,426

  • 3 · Investment income

    total $5,079 · excluded $5,079

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,826 · program services $33,826

  • 7 · Other salaries and wages

    total $10,000 · program services $10,000

  • 11b · Fees: legal

    total $1,200 · program services $1,200

  • 11g · Fees: other

    total $12,635 · program services $12,635

  • 12 · Advertising and promotion

    total $1,800 · fundraising $1,800

  • 13 · Office expenses

    total $7,480 · program services $7,480

  • 23 · Insurance

    total $1,500 · program services $1,500

  • 24a · Other expenses: DAY PROGRAM EXPENSES

    total $48,675 · program services $48,675

  • 24b · Other expenses: OTHER FEES

    total $348 · management and general $348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,429 · end of year $129,604

  • 2 · Savings and temporary cash investments

    end of year $100,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $381 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $124,355 · end of year $104,783

  • 25 · Other liabilities

    beginning of year $103,312 · end of year $48,575

  • 27 · Net assets without donor restrictions

    beginning of year $190,936 · end of year $102,274

  • 28 · Net assets with donor restrictions

    beginning of year $115,917 · end of year $184,335

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO SUPPORT THE MISSION OF DUET, A SERVICE PROVIDER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • EQUIPMENT AND SERVICES - THIS FUND SUPPLIES NEEDED FUNDS FOR EQUIPMENT AND SERVICES THAT ARE NOT REIMBURSABLE BASED ON MEDICAID PROVISIONS. THIS WOULD INCLUDE THINGS LIKE SENSORY ITEMS, HOYER LIFTS, HI-LOW BEDS. AT TIMES, FUNDING IS NOT AVAILABLE FOR SERVICES DUE TO WAIT LISTS. WHEN POSSIBLE, DUET TRIES TO MEET THOSE NEEDS UNTIL A PERSON IS FULLY FUNDED.

    Expenses $81,490

  • PERSONAL EXPENDITURES - THIS FUND PROVIDES ASSISTANCE TO PEOPLE IN SERVICE WITH DUET FOR THINGS LIKE PERSONAL CARE ITEMS, CLOTHING AND OUTERWEAR, ADMISSION TO MOVIES OR EVENTS, BEDDING AND OTHER HOUSEHOLD NEEDS, ETC.

    Expenses $33,826 · Grants $33,826

As filed on the 2022 return.

Listed in Part VII

  • Debbie Herbel

    PRESIDENT

    Total calculated
    $173,327
    From this org
    $0
    From related orgs
    $148,468
    Other
    $24,859
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,816 related
    Bonus
    $0
    Other
    $0 + $652 related
    Deferred
    $0 + $14,688 related
    Nontaxable benefits
    $0 + $10,171 related
    Filer's total
    $0 + $173,327 related

  • Sarah Graham

    TREASURER

    Total calculated
    $146,616
    From this org
    $0
    From related orgs
    $114,147
    Other
    $32,469
    Hours/week
    5 + 35 related

  • Marcy Browning

    DEVELOPMENT DIRECTOR

    Total calculated
    $91,669
    From this org
    $0
    From related orgs
    $74,262
    Other
    $17,407
    Hours/week
    30 + 10 related

  • Amanda Stonys

    SECRETARY

    Total calculated
    $75,860
    From this org
    $0
    From related orgs
    $53,804
    Other
    $22,056
    Hours/week
    5 + 35 related

  • Andrew Deaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevon Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Colvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Kluver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Mollak

    DIRECTOR THRU 2/2022

    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. 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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT IS COMPENSATED BY DUET, THE SUPPORTED ORGANIZATION OF THE FOUNDATION. DUET USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE PRESIDENT: APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS

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.

  • DUET

    501(C)(3) · SERVING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES · NE

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303109349301885

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