Totals
- Total revenue
- $3,588,110
- Total expenses
- $4,098,515
- Contributions and grants received
- $3,417,269
- Grants paid
- $29,796
- Program service revenue
- $51,899
- Investment income
- $19,807
- Other revenue
- $99,135
- Total assets, end of year
- $7,198,999
- Total liabilities, end of year
- $231,048
- Net assets or fund balances, end of year
- $6,967,951
- Program services expenses (Part IX)
- $2,783,747
- Management and general expenses
- $1,119,275
- Fundraising expenses
- $195,493
- Program service expenses (Part III)
- $2,783,747
Program services were 67.9% 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
$16,749
-
1e · Government grants (contributions)
$2,839,333
-
1f · All other contributions, gifts and grants
$561,187
-
1g · Noncash contributions included above
$47,446
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $51,899 · related or exempt $51,899
-
3 · Investment income
total $19,807 · excluded $19,807
-
8a · Fundraising events: gross income
$973
-
8a · Fundraising events: contributions included on line 1c
$16,749
-
8b · Fundraising events: direct expenses
$11,477
-
8c · Net income from fundraising events
total -$10,504
-
11a · Other revenue: MISCELLANEOUS
total $109,639 · related or exempt $109,639
-
11e · Other revenue, total
$109,639
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,796 · program services $29,796
-
5 · Compensation of officers, directors and key employees
total $285,822 · program services $2,000 · management and general $260,152 · fundraising $23,670
-
7 · Other salaries and wages
total $2,069,473 · program services $1,569,788 · management and general $404,420 · fundraising $95,265
-
8 · Pension plan contributions
total $14,287 · program services $14,265 · fundraising $22
-
9 · Other employee benefits
total $359,895 · program services $267,102 · management and general $80,989 · fundraising $11,804
-
10 · Payroll taxes
total $198,269 · program services $141,391 · management and general $50,139 · fundraising $6,739
-
11b · Fees: legal
total $100 · program services $33 · management and general $67
-
11c · Fees: accounting
total $23,631 · program services $7,909 · management and general $15,722
-
11g · Fees: other
total $102,829 · program services $34,144 · management and general $68,411 · fundraising $274
-
12 · Advertising and promotion
total $12,651 · program services $7,036 · management and general $5,615
-
13 · Office expenses
total $106,390 · program services $77,595 · management and general $22,748 · fundraising $6,047
-
16 · Occupancy
total $180,414 · program services $162,165 · management and general $14,458 · fundraising $3,791
-
19 · Conferences, conventions and meetings
total $35,712 · program services $25,927 · management and general $8,557 · fundraising $1,228
-
20 · Interest
total $746 · program services $14 · management and general $732
-
22 · Depreciation, depletion and amortization
total $199,095 · program services $138,964 · management and general $52,124 · fundraising $8,007
-
23 · Insurance
total $45,616 · program services $30,104 · management and general $13,720 · fundraising $1,792
-
24a · Other expenses: OTHER EXPENSES
total $140,685 · program services $73,291 · management and general $44,449 · fundraising $22,945
-
24b · Other expenses: DUES, FEES & LICENSES
total $79,766 · program services $24,470 · management and general $49,404 · fundraising $5,892
-
24c · Other expenses: BAD DEBT EXPENSE
total $79,027 · program services $78,928 · fundraising $99
-
24d · Other expenses: TRANSPORT CONTRACT & VEH
total $51,352 · program services $49,128 · management and general $1,713 · fundraising $511
-
24e · All other expenses
total $82,959 · program services $49,697 · management and general $25,855 · fundraising $7,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,964 · end of year $347,426
-
2 · Savings and temporary cash investments
beginning of year $1,042,467 · end of year $502,766
-
3 · Pledges and grants receivable
beginning of year $500 · end of year $1,600
-
4 · Accounts receivable
beginning of year $294,508 · end of year $649,402
-
8 · Inventories for sale or use
beginning of year $35,578 · end of year $843
-
9 · Prepaid expenses and deferred charges
beginning of year $37,642 · end of year $65,807
-
10a · Land, buildings and equipment: cost or other basis
$6,827,247
-
10b · Land, buildings and equipment: accumulated depreciation
$2,818,250
-
10c · Land, buildings and equipment, net
beginning of year $3,989,763 · end of year $4,008,997
-
11 · Investments: publicly traded securities
beginning of year $794,840 · end of year $842,841
-
15 · Other assets
beginning of year $746,530 · end of year $779,317
-
17 · Accounts payable and accrued expenses
beginning of year $325,977 · end of year $172,870
-
19 · Deferred revenue
end of year $22,000
-
25 · Other liabilities
beginning of year $35,796 · end of year $36,178
-
27 · Net assets without donor restrictions
beginning of year $6,451,778 · end of year $5,967,916
-
28 · Net assets with donor restrictions
beginning of year $916,241 · end of year $1,000,035
Mission and programs · 2022
Mission
THE ORGANIZATION OFFERS PEOPLE WITH VARIOUS ABILITIES AND THEIR FAMILIES QUALITY CHOICES AND SUPPORTS TO ACHIEVE THEIR GOALS.
-
COMMUNITY EMPLOYMENT - COMPREHENSIVE, PERSONALIZED EMPLOYMENT SERVICES EMPOWERING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DETERMINE CAREER GOALS, ACQUIRE TRAINING, SECURE, AND RETAIN QUALITY, COMPETITIVE EMPLOYMENT IN THE COMMUNITY. BUSINESSES ARE ACTIVE PARTNERS, PARTICIPATING WITHOUT SUBSIDIES, AND PROGRAM PARTICIPANTS EXPERIENCE TOTAL IMMERSION IN THE WORKPLACE. THE ORGANIZATION PROVIDES JOB COACHES AS NEEDED ON-SITE FOR SUPPORT AND COORDINATION.
Expenses $924,740
-
SUPPORTED LIVING PROGRAM - IN-HOME AND COMMUNITY ASSISTANCE WITH THE TASKS OF DAILY LIVING THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AND SAFELY AS POSSIBLE. THIS INCLUDES SUCH ACTIVITIES AS SUPPORT IN PURCHASING GOODS AND SERVICES, INCLUDING HEALTH RELATED NEEDS.
Expenses $452,591
-
PEARL BUCK PRESCHOOL - WRAPAROUND, TUITION-FREE PROGRAM FOR FAMILIES LED BY PARENTS WITH COGNITIVE CHALLENGES. MOST OF THEIR CHILDREN ARE BORN WITHOUT DISABILITIES, BUT ARE AT HIGH RISK FOR ACQUIRED DISABILITIES, ABUSE, AND NEGLECT. THE ORGANIZATION OFFERS A UNIQUE, YEAR-ROUND PROGRAM OF SPECIALIZED PRESCHOOL FOR CHILDREN AGES TWO TO FIVE YEARS AND PARENTING EDUCATION AND CASE MANAGEMENT/OUTREACH FOR ELIGIBLE FAMILIES WHOSE CHILDREN ARE ZERO TO FIVE YEARS OF AGE.
Expenses $444,913 · Grants $29,796
-
PROJECT SEARCH - THIS NATIONALLY ACCLAIMED NINE-MONTH INTERNSHIP PROGRAM PROVIDES EMPLOYABILITY TRAINING AND EDUCATION FOR INDIVIDUALS WITH COGNITIVE DISABILITIES. THE PROGRAM OCCURS IN PARTNERSHIP WITH A BUSINESS WHICH HAS THE COMMITMENT TO SUPPORT PEOPLE WITH DISABILITIES IN THE WORKPLACE. THESE INTERNSHIPS ARE 5 DAYS A WEEK FOR 9 MONTHS AND INCLUDE WORK HOURS AND CLASSROOM TRAINING. INSTRUCTORS ARE ON SITE THE ENTIRE LENGTH OF THE PROGRAM. LIFE ENHANCING ACTIVITIES PROGRAM (LEAP) - A DAY PROGRAM OF COMMUNITY INCLUSION, EDUCATIONAL EXPERIENCES, AND MEANINGFUL ACTIVITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS PARTICIPANTS TO ACHIEVE THEIR INDIVIDUAL GOALS, LEARN NEW SKILLS, AND DEVELOP PEER RELATIONSHIPS. FAMILY SUPPORT - RAISING A FAMILY IS CHALLENGING UNDER THE BEST CIRCUMSTANCES. IN ADDITION TO OUR PRESCHOOL PROGRAM, WE USE A HOME-BASED APPROACH TO HELP PARENTS WITH COGNITIVE CHALLENGES DEVELOP THEIR SKILLS IN ALL AREAS OF PARENTING. WE SUPPORT PARENTS WITH COGNITIVE CHALLENGES TO BUILD SELF-ESTEEM AND RESILIENCE SO THEY CAN CONTINUE TO SUCCEED AFTER THEY LEAVE OUR PROGRAM. PARENTAL RESILIENCE HAS BEEN SHOWN TO DECREASE CHILD ABUSE AND NEGLECT. PEARL BUCK VOCATIONAL ACADEMY - THIS PROGRAM FEATURES WORKPLACE SKILLS, WHICH EMPHASIZE THE KEY ELEMENTS OF BEING A GOOD EMPLOYEE FOR ALL VOCATIONAL OPPORTUNITIES, LIFE SKILLS, SELF-CARE PRACTICES, OR OTHER ENRICHMENT TOPICS AS NEEDED TO BUILD STUDENT SUCCESS. STUDENTS IN THE ACADEMY ALSO PARTICIPATE IN SPECIALIZED PROGRAM INSTRUCTION IN FUNCTIONAL ACADEMICS, SUCH AS READING/WRITING AND MATH SKILLS. ALL PROGRAMS OF STUDY INCLUDE LEARNING LABS AND ENRICHMENT ACTIVITIES. ALL STUDENTS CREATE A PORTFOLIO TO OUTLINE THEIR ACCOMPLISHMENTS AND TO PROVIDE INFORMATION ON WHAT THEY WOULD NEED TO BE SUCCESSFUL IN INTEGRATED COMMUNITY EMPLOYMENT. EACH HAS THE OPPORTUNITY TO WORK IN A LOCAL FOR-PROFIT BUSINESS THAT PROVIDES WAGES AND STRUCTURED WORK.
Expenses $961,503 · Revenue $51,899
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARGARET THEISEN
PAST EXEC. D
- Total calculated
- $136,366
- From this org
- $125,419
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 40
-
STEPHANIE BEECK
EXECUTIVE DI
- Total calculated
- $88,088
- From this org
- $84,938
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
-
EILEEN LAHEY
PAST DIR. OF
- Total calculated
- $78,967
- From this org
- $69,922
- From related orgs
- $0
- Other
- $9,045
- Hours/week
- 40
-
GARY COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RON REDDING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KNOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MINTON-EDISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY AGUERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SELENE JARAMILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA PALUSKA
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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