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Nonprofiteer
← TARP INC

Form 990 for tax year 2024

Filed by TARP INC.

Totals

Total revenue
$474,148
Total expenses
$438,346
Contributions and grants received
$473,918
Grants paid
$0
Program service revenue
$0
Investment income
$230
Other revenue
$0
Total assets, end of year
$121,170
Total liabilities, end of year
$857
Net assets or fund balances, end of year
$120,313
Program services expenses (Part IX)
$345,542
Management and general expenses
$92,804
Fundraising expenses
$0
Program service expenses (Part III)
$345,542

Program services were 78.8% 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.

  • 1e · Government grants (contributions)

    $463,180

  • 1f · All other contributions, gifts and grants

    $10,738

  • 3 · Investment income

    total $230 · related or exempt $230

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $151,085 · program services $151,085

  • 9 · Other employee benefits

    total $19,043 · program services $19,043

  • 10 · Payroll taxes

    total $11,730 · program services $11,730

  • 13 · Office expenses

    total $9,618 · management and general $9,618

  • 16 · Occupancy

    total $19,403 · management and general $19,403

  • 17 · Travel

    total $17,777 · management and general $17,777

  • 22 · Depreciation, depletion and amortization

    total $1,068 · program services $1,068

  • 23 · Insurance

    total $7,922 · management and general $7,922

  • 24a · Other expenses: FAMILY SUPPORT DIRECT SVC

    total $133,433 · program services $133,433

  • 24b · Other expenses: SPECIFIC ASSISTANCE - ALL

    total $29,169 · program services $29,169

  • 24c · Other expenses: SUPPLIES

    total $24,076 · management and general $24,076

  • 24d · Other expenses: PROFESSIONAL FEES

    total $14,008 · management and general $14,008

  • 24e · All other expenses

    total $14 · program services $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,752 · end of year $55,140

  • 2 · Savings and temporary cash investments

    beginning of year $20,532 · end of year $60,992

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

    $6,106

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

    $1,068

  • 10c · Land, buildings and equipment, net

    end of year $5,038

  • 25 · Other liabilities

    beginning of year $3,773 · end of year $857

  • 27 · Net assets without donor restrictions

    beginning of year $84,511 · end of year $120,313

Mission and programs · 2024

Mission

TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.

  • TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.

    Expenses $345,542

As filed on the 2024 return.

Listed in Part VII

  • REGINALD CALDWELL

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • LINDA LOVE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN COOK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • JOYCE RAY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • COURTNEY PINKSTON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • NIKKI HOLLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MATT WERMER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARY PANTKE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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
2024
Filed
21 May 2025
IRS schema version
2024v5.0
Source object
202531429349300903

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