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Nonprofiteer
← PACPRH INC

Form 990 for tax year 2022

Filed by PACPRH INC.

Totals

Total revenue
$25,875
Total expenses
$71,126
Contributions and grants received
$0
Grants paid
$7,350
Program service revenue
$0
Investment income
$25,875
Other revenue
$0
Total assets, end of year
$271,682
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$271,682
Program services expenses (Part IX)
$28,880
Management and general expenses
$42,246
Fundraising expenses
$0
Program service expenses (Part III)
$28,880

Program services were 40.6% 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.

  • 3 · Investment income

    total $6,412 · excluded $6,412

  • 7a · Gross sales of assets other than inventory

    securities $164,327

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

    securities $144,864

  • 7c · Gain or loss

    securities $19,463

  • 7d · Net gain or loss

    total $19,463 · excluded $19,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,350 · program services $7,350

  • 5 · Compensation of officers, directors and key employees

    total $40,435 · program services $16,174 · management and general $24,261

  • 10 · Payroll taxes

    total $13,391 · program services $5,356 · management and general $8,035

  • 11f · Fees: investment management

    total $3,984 · management and general $3,984

  • 11g · Fees: other

    total $4,670 · management and general $4,670

  • 24a · Other expenses: BANK FEES

    total $1,296 · management and general $1,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,153 · end of year $8,313

  • 11 · Investments: publicly traded securities

    beginning of year $299,326 · end of year $263,369

  • 27 · Net assets without donor restrictions

    beginning of year $305,479 · end of year $271,682

Mission and programs · 2022

Mission

A. TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.B. TO RAISE FUNDS AND/OR DISTRIBUTE FUNDS TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY OR ORGANIZATIONS ASSISTING THEM.C. TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED ADULTS (WITH EMPHASIS ON THE CEREBRAL PALSIED) BY PROVIDING HIGH QUALITY AND TRANSFORMATIONAL LEARNING PROGRAMS AND TECHNOLOGY SERVICES.D. TO HELP ADDRESS AND MEET THE SOCIAL NEEDS OF DISABLED ADULTS (WITH EMPHASIS ON THE CEREBRAL PALSIED) BY PROVIDING COMMON MEETING PLACES AND ARRANGING SPEAKERS AND/OR SOCIAL EVENTS WHERE THE INDIVIDUALS HAVE AN OPPORTUNITY FOR SOCIAL INTERACTION WITH THEIR PEERS.E. TO EXPAND AND IMPROVE REPRESENTATION AND ADVOCACY ON BEHALF OF DEVELOPMENTALLY DISABLED ADULTS IN CIVIL LEGAL MATTERS (INCLUDING ASSISTANCE WITH LEGAL FEES); IMPROVE AWARNESS THROUGH VARIOUS RESOURCES.

Activities or mission (Part I)

TO FURTHER THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS.

  • TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.

    Expenses $28,880 · Grants $7,350

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

Listed in Part VII

  • Willard Martens

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Weldon Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Julian Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard T Martin

    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

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
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202400299349302210

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