Totals
- Total revenue
- $6,150,365
- Total expenses
- $2,258,841
- Contributions and grants received
- $5,537,473
- Grants paid
- $0
- Program service revenue
- $596,942
- Investment income
- $0
- Other revenue
- $15,950
- Total assets, end of year
- $9,944,814
- Total liabilities, end of year
- $2,484,831
- Net assets or fund balances, end of year
- $7,459,983
- Program services expenses (Part IX)
- $1,951,186
- Management and general expenses
- $273,426
- Fundraising expenses
- $34,229
- Program service expenses (Part III)
- $1,951,186
Program services were 86.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$261,717
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,584,000
-
1f · All other contributions, gifts and grants
$3,691,756
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Dog Grooming Services
total $577,957 · related or exempt $577,957 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Rental Income
total $18,985 · related or exempt $18,985 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$89,262
-
8a · Fundraising events: contributions included on line 1c
$261,717
-
8b · Fundraising events: direct expenses
$89,262
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$10,153
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $10,153 · related or exempt $10,153 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$3,107
-
10b · Cost of goods sold
$1,744
-
10c · Net income from sales of inventory
total $1,363 · related or exempt $1,363 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,434 · related or exempt $4,434 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $116,367 · program services $69,820 · management and general $46,547 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $844,768 · program services $825,373 · management and general $19,395 · fundraising $0
-
8 · Pension plan contributions
total $18,199 · program services $11,406 · management and general $6,793
-
9 · Other employee benefits
total $183,724 · program services $151,242 · management and general $32,482
-
10 · Payroll taxes
total $116,854 · program services $93,527 · management and general $23,327
-
11b · Fees: legal
total $11,168 · program services $4,060 · management and general $7,108
-
11c · Fees: accounting
total $37,180 · management and general $37,180
-
11g · Fees: other
total $115,282 · program services $69,092 · management and general $32,510 · fundraising $13,680
-
12 · Advertising and promotion
total $96,113 · program services $94,528 · fundraising $1,585
-
13 · Office expenses
total $76,232 · program services $66,037 · management and general $4,607 · fundraising $5,588
-
14 · Information technology
total $53,334 · program services $39,456 · management and general $8,089 · fundraising $5,789
-
16 · Occupancy
total $145,920 · program services $145,707 · management and general $213
-
19 · Conferences, conventions and meetings
total $21,913 · program services $15,795 · management and general $4,864 · fundraising $1,254
-
22 · Depreciation, depletion and amortization
total $105,643 · program services $105,163 · management and general $480
-
23 · Insurance
total $34,009 · program services $1,114 · management and general $32,895
-
24a · Other expenses: Student Stipends
total $65,423 · program services $65,423 · management and general $0 · fundraising $0
-
24b · Other expenses: Misc Student Support
total $43,574 · program services $43,574 · management and general $0 · fundraising $0
-
24c · Other expenses: Dog Grooming Program cost
total $136,717 · program services $136,717 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,421 · program services $13,152 · management and general $16,936 · fundraising $6,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,034 · end of year $914,234
-
3 · Pledges and grants receivable
beginning of year $76,941 · end of year $519,310
-
4 · Accounts receivable
beginning of year $1,287 · end of year $1,300
-
8 · Inventories for sale or use
beginning of year $1,984 · end of year $15,833
-
9 · Prepaid expenses and deferred charges
beginning of year $20,981 · end of year $112,037
-
10a · Land, buildings and equipment: cost or other basis
$8,725,144
-
10b · Land, buildings and equipment: accumulated depreciation
$368,044
-
10c · Land, buildings and equipment, net
beginning of year $2,981,933 · end of year $8,357,100
-
15 · Other assets
beginning of year $25,000 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $99,701 · end of year $522,511
-
23 · Secured mortgages and notes payable
end of year $1,962,320
-
24 · Unsecured notes and loans payable
beginning of year $800,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,740,908 · end of year $7,406,139
-
28 · Net assets with donor restrictions
beginning of year $827,551 · end of year $53,844
Mission and programs · 2022
Mission
Pawsperity empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.
Activities or mission (Part I)
Empower the Parent to Empower the Child (EPEC) empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.
-
Pawsperity launched in 2016 as an innovative and multi-faceted program designed to lift families out of poverty through customized social work support and job training in the fast-growing profession of pet grooming. To date, 112 adults have graduated our program and found confidence, stability, and living wage careers as groomers. As students in our full-service employment training program, parents complete 644 hours of training, life skills classes, and 72 hours of soft skills classes covering topics necessary for successful employment. Complementing the program is individualized case management, which allows each participant to set and reach their goals. This "all-in" approach delivers impact that is truly transformational. Students participate in a three-phase service approach-Stability, Job Training, Employment Support-that occurs over approximately seven to nine months. That coursework is followed by the Bridge Program, which provides another 18 months of employment support. Graduates of the program make an average of $43,000, with our highest earner making up to $95,000 in 2022.
Expenses $1,951,186 · Revenue $1,601,634
As filed on the 2022 return.
Listed in Part VII
-
Natasha Kirsch
Executive Director
- Total calculated
- $116,367
- From this org
- $116,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Baum
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan McGee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Cavalcanti
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Terry Garberg
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tom McDonnell
President
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod Sanderson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emma Brooke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca LaNasa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Phisney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Meghan Tallman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andy Wiltz
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321819349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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