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Nonprofiteer
← PRIDE INC

Form 990 for tax year 2023

Filed by PRIDE INC.

Totals

Total revenue
$17,283,101
Total expenses
$15,762,832
Contributions and grants received
$169,048
Grants paid
$0
Program service revenue
$16,647,530
Investment income
$287,166
Other revenue
$179,357
Total assets, end of year
$20,258,701
Total liabilities, end of year
$3,599,587
Net assets or fund balances, end of year
$16,659,114
Program services expenses (Part IX)
$13,221,173
Management and general expenses
$2,541,659
Fundraising expenses
$0
Program service expenses (Part III)
$13,221,173

Program services were 83.9% 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

    $22,375

  • 1f · All other contributions, gifts and grants

    $146,673

  • 2a · Program service revenue: DEPT OF HUMAN SERVICE PYMT

    total $15,424,536 · related or exempt $15,424,536

  • 2b · Program service revenue: PRIVATE PAY FOR RES/VOC SERVICES

    total $1,194,035 · related or exempt $1,194,035

  • 2c · Program service revenue: FOOD STAMPS

    total $28,959 · related or exempt $28,959

  • 3 · Investment income

    total $274,305 · excluded $274,305

  • 6a · Gross rents

    real property $110,835

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $110,835

  • 6d · Net rental income or loss

    total $110,835 · related or exempt $110,835

  • 7a · Gross sales of assets other than inventory

    other assets $12,861

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

    other assets $0

  • 7c · Gain or loss

    other assets $12,861

  • 7d · Net gain or loss

    total $12,861 · related or exempt $12,861

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $22,375

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $68,522 · related or exempt $68,522

  • 11e · Other revenue, total

    $68,522

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $393,987 · management and general $393,987

  • 7 · Other salaries and wages

    total $9,988,812 · program services $9,057,836 · management and general $930,976

  • 8 · Pension plan contributions

    total $1,175,131 · program services $1,078,466 · management and general $96,665

  • 9 · Other employee benefits

    total $1,366,014 · program services $1,221,652 · management and general $144,362

  • 10 · Payroll taxes

    total $803,170 · program services $677,919 · management and general $125,251

  • 11b · Fees: legal

    total $15,158 · management and general $15,158

  • 11c · Fees: accounting

    total $38,144 · management and general $38,144

  • 11g · Fees: other

    total $284,052 · program services $27,111 · management and general $256,941

  • 12 · Advertising and promotion

    total $86,282 · management and general $86,282

  • 13 · Office expenses

    total $64,120 · program services $48,512 · management and general $15,608

  • 16 · Occupancy

    total $293,778 · program services $279,417 · management and general $14,361

  • 17 · Travel

    total $97,526 · program services $75,603 · management and general $21,923

  • 20 · Interest

    total $11,423 · program services $322 · management and general $11,101

  • 22 · Depreciation, depletion and amortization

    total $458,027 · program services $372,891 · management and general $85,136

  • 23 · Insurance

    total $215,455 · program services $91,799 · management and general $123,656

  • 24a · Other expenses: SUPPLIES

    total $252,896 · program services $131,729 · management and general $121,167

  • 24b · Other expenses: FOOD

    total $116,877 · program services $116,877

  • 24c · Other expenses: BAD DEBTS

    total $29,488 · management and general $29,488

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $27,545 · program services $15,824 · management and general $11,721

  • 24e · All other expenses

    total $44,947 · program services $25,215 · management and general $19,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,980,957 · end of year $3,081,640

  • 2 · Savings and temporary cash investments

    beginning of year $5,692,177 · end of year $7,612,216

  • 4 · Accounts receivable

    beginning of year $1,278,661 · end of year $1,356,610

  • 7 · Other notes and loans receivable

    beginning of year $1,679,296 · end of year $1,701,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,509 · end of year $72,923

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

    $10,626,106

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

    $5,144,048

  • 10c · Land, buildings and equipment, net

    beginning of year $5,776,261 · end of year $5,482,058

  • 11 · Investments: publicly traded securities

    beginning of year $867,262 · end of year $900,351

  • 15 · Other assets

    beginning of year $50,102 · end of year $51,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,999,921 · end of year $2,407,582

  • 23 · Secured mortgages and notes payable

    beginning of year $1,204,085 · end of year $1,180,458

  • 25 · Other liabilities

    beginning of year $10,521 · end of year $11,547

  • 27 · Net assets without donor restrictions

    beginning of year $15,229,277 · end of year $16,650,426

  • 28 · Net assets with donor restrictions

    beginning of year $86,421 · end of year $8,688

Mission and programs · 2023

Mission

PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE.

Activities or mission (Part I)

PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • RESIDENTIAL SERVICES - PRIDE, INC. PROVIDES ROOM AND BOARD TO DEVELOPMENTALLY DISABLED ADULTS. IN ADDITION, WE ALSO PROVIDES APARTMENT SUPERVISION FOR PEOPLE AND SUPPORTED HOME CARE FOR MANY CHILDREN AND THEIR FAMILIES.

    Expenses $9,997,237 · Revenue $16,118,585

  • VOCATIONAL - PRIDE, INC. PROVIDES WORK TRAINING, EMPLOYMENT AND/OR SUPPORT FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL OR VOCATIONALLY IMPAIRED INDIVIDUALS. THESE SERVICES ARE OFFERED AT PRIDE AND IN THE COMMUNITY.

    Expenses $3,223,936 · Revenue $721,163

As filed on the 2023 return.

Listed in Part VII

  • John M Lundby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Meier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jennifer Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andrew Engelman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sheldon Himmelspach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nicole Lautenschlager

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jason Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joy Wezelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Derek Weigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tony Baker

    CEO

    Total calculated
    $207,954
    From this org
    $159,351
    From related orgs
    $0
    Other
    $48,603
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $159,351
    Bonus
    $0
    Other
    $0
    Deferred
    $25,165
    Nontaxable benefits
    $23,438
    Filer's total
    $207,954

  • Jasmine Kleppe

    FINANCIAL SERVICES ADMINIS

    Total calculated
    $118,152
    From this org
    $79,459
    From related orgs
    $0
    Other
    $38,693
    Hours/week
    1 + 2 related

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

  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KOCH DR LLC

    REAL ESTATE HOLDING FOR DISABLED HOUSING · ND · income $114,973 · assets $1,148,614

    Directly controlled by PRIDE INC

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500229349301205

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