Form 990 for tax year 2022
Filed by PERSONS ASSUMING CONTROL OF THEIR ENVIRONMENT INC.
Totals
- Total revenue
- $634,574
- Total expenses
- $675,975
- Contributions and grants received
- $626,608
- Grants paid
- $0
- Program service revenue
- $1,866
- Investment income
- $12
- Other revenue
- $6,088
- Total assets, end of year
- $145,255
- Total liabilities, end of year
- $199,133
- Net assets or fund balances, end of year
- -$53,878
- Program services expenses (Part IX)
- $547,540
- Management and general expenses
- $128,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,540
Program services were 81.0% 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.
-
1b · Membership dues
$710
-
1e · Government grants (contributions)
$622,790
-
1f · All other contributions, gifts and grants
$3,108
-
2a · Program service revenue: INSTRUCTION CLASSES
total $1,336 · related or exempt $1,336
-
2b · Program service revenue: ITAC
total $530 · related or exempt $530
-
3 · Investment income
total $12 · excluded $12
-
11a · Other revenue: OTHER
total $6,088 · related or exempt $6,088
-
11e · Other revenue, total
$6,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,219 · program services $34,998 · management and general $62,221
-
7 · Other salaries and wages
total $257,201 · program services $249,840 · management and general $7,361
-
9 · Other employee benefits
total $79,374 · program services $66,535 · management and general $12,839
-
10 · Payroll taxes
total $28,343 · program services $22,958 · management and general $5,385
-
11c · Fees: accounting
total $29,475 · program services $23,875 · management and general $5,600
-
12 · Advertising and promotion
total $4,978 · program services $4,032 · management and general $946
-
13 · Office expenses
total $19,353 · program services $15,676 · management and general $3,677
-
16 · Occupancy
total $67,670 · program services $54,813 · management and general $12,857
-
17 · Travel
total $6,551 · program services $5,306 · management and general $1,245
-
19 · Conferences, conventions and meetings
total $1,021 · program services $827 · management and general $194
-
20 · Interest
total $9,086 · program services $7,360 · management and general $1,726
-
22 · Depreciation, depletion and amortization
total $10,544 · program services $8,541 · management and general $2,003
-
23 · Insurance
total $4,603 · program services $3,728 · management and general $875
-
24a · Other expenses: OFFICE EQUIPMENT REPAIR
total $22,672 · program services $18,364 · management and general $4,308
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,101 · program services $7,372 · management and general $1,729
-
24c · Other expenses: LOW VISION AIDS
total $8,059 · program services $6,528 · management and general $1,531
-
24d · Other expenses: TELEPHONE
total $7,384 · program services $5,981 · management and general $1,403
-
24e · All other expenses
total $13,341 · program services $10,806 · management and general $2,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,827 · end of year $13,615
-
3 · Pledges and grants receivable
beginning of year $68,780 · end of year $100,591
-
4 · Accounts receivable
beginning of year $112 · end of year $1,125
-
8 · Inventories for sale or use
beginning of year $10,991 · end of year $10,991
-
9 · Prepaid expenses and deferred charges
beginning of year $14,759 · end of year $3,011
-
10a · Land, buildings and equipment: cost or other basis
$174,661
-
10b · Land, buildings and equipment: accumulated depreciation
$158,739
-
10c · Land, buildings and equipment, net
beginning of year $24,864 · end of year $15,922
-
17 · Accounts payable and accrued expenses
beginning of year $16,988 · end of year $42,020
-
19 · Deferred revenue
beginning of year $4,228 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $117,531 · end of year $133,044
-
25 · Other liabilities
beginning of year $18,063 · end of year $24,069
-
27 · Net assets without donor restrictions
beginning of year -$17,001 · end of year $4,524
-
28 · Net assets with donor restrictions
beginning of year $4,524 · end of year -$58,402
Mission and programs · 2022
Mission
EMPOWER DISABLED PERSONS
-
TO ENABLE AND EMPOWER INDIVIDUALS WITH DISABILITIES TO BE IN CONTROL OF THEIR LIVES. EACH SERVICE IS DEVELOPED AND OPERATED UNDER THE IDEA OF CONSUMER CONTROL AND THE INDIVIDUAL'S RIGHT TO SELF-EVALUATION.
Expenses $547,540 · Revenue $7,954
As filed on the 2022 return.
Listed in Part VII
-
David ApplemanDAVID APPLEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
April JacksonAPRIL JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura KellyLAURA KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BarkstallLISA BARKSTALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daryl DarnellDARYL DARNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl YoosCHERYL YOOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carl StoltzCARL STOLTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Appleman JrDAVID APPLEMAN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise MerleDENISE MERLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy WestcottNANCY WESTCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry LongcorSHERRY LONGCOR
EXECUTIVE DIRECTOR
- Total calculated
- $44,670
- From this org
- $43,830
- From related orgs
- $0
- Other
- $840
- Hours/week
- 40
-
Nancy McClellan-HickeyNANCY MCCLELLAN-HICKEY
EXECUTIVE DIRECTOR
- Total calculated
- $58,431
- From this org
- $54,288
- From related orgs
- $0
- Other
- $4,143
- Hours/week
- 40
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301610
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