Skip to content
Nonprofiteer
← INTEGRATED EMPLOYMENT ENTERPRISES INC

Form 990 for tax year 2022

Filed by INTEGRATED EMPLOYMENT ENTERPRISES INC.

Totals

Total revenue
$632,192
Total expenses
$282,202
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$567,385
Investment income
$64,807
Other revenue
$0
Total assets, end of year
$159,287
Total liabilities, end of year
$56,819
Net assets or fund balances, end of year
$102,468
Program services expenses (Part IX)
$44,286
Management and general expenses
$237,916
Fundraising expenses
$0
Program service expenses (Part III)
$44,286

Program services were 15.7% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $567,385 · related or exempt $567,385

  • 7a · Gross sales of assets other than inventory

    securities $70,000

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

    securities $5,193

  • 7c · Gain or loss

    securities $64,807

  • 7d · Net gain or loss

    total $64,807 · related or exempt $64,807

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $200,601 · management and general $200,601

  • 10 · Payroll taxes

    total $6,910 · program services $2,876 · management and general $4,034

  • 11c · Fees: accounting

    total $19,028 · program services $9,514 · management and general $9,514

  • 12 · Advertising and promotion

    total $514 · program services $514

  • 13 · Office expenses

    total $560 · program services $280 · management and general $280

  • 16 · Occupancy

    total $3,085 · program services $2,468 · management and general $617

  • 17 · Travel

    total $5,549 · program services $4,439 · management and general $1,110

  • 22 · Depreciation, depletion and amortization

    total $11,089 · program services $5,544 · management and general $5,545

  • 23 · Insurance

    total $15,704 · program services $7,852 · management and general $7,852

  • 24a · Other expenses: CONSULTING FEES

    total $11,150 · program services $2,787 · management and general $8,363

  • 24b · Other expenses: PRODUCTION MATERIALS

    total $6,583 · program services $6,583

  • 24c · Other expenses: MEMBERSHIP DUES

    total $903 · program services $903

  • 24d · Other expenses: MISCELLANEOUS

    total $272 · program services $272

  • 24e · All other expenses

    total $254 · program services $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,030 · end of year $74,602

  • 4 · Accounts receivable

    beginning of year $83,779 · end of year $72,091

  • 8 · Inventories for sale or use

    beginning of year $11,431 · end of year $11,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,215 · end of year $622

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

    $6,428

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

    $5,887

  • 10c · Land, buildings and equipment, net

    beginning of year $16,813 · end of year $541

  • 17 · Accounts payable and accrued expenses

    beginning of year $59 · end of year $12,429

  • 25 · Other liabilities

    beginning of year $431,162 · end of year $44,390

  • 27 · Net assets without donor restrictions

    beginning of year -$248,953 · end of year $102,468

Mission and programs · 2022

Mission

THE MISSION OF INTEGRATED EMPLOYMENT ENTERPRISES, INC. IS TO SUPPORT COF TRAINING SERVICES, INC. AND COF'S AFFILIATES IN THEIR EFFORT TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE.

  • PROVIDE SUPPORT SERVICES TO COF TRAINING SERVICES, INC. AND COF'S AFFILIATES THROUGH PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A WAY THAT DOES NOT ISOLATE THEM FROM THE GENERAL POPULATION.

    Expenses $44,286 · Revenue $567,385

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Griffin

    PRESIDENT

    Total calculated
    $98,680
    From this org
    $0
    From related orgs
    $98,680
    Other
    $0
    Hours/week
    2 + 38 related

  • Lori Burchfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Nutt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Summers

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349304901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.