Form 990 for tax year 2022
Filed by PEOPLE WORKING COOPERATIVELY OF THE MIDWEST INC.
Totals
- Total revenue
- $3,136,480
- Total expenses
- $2,348,674
- Contributions and grants received
- $3,136,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,637,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,637,341
- Program services expenses (Part IX)
- $2,047,684
- Management and general expenses
- $300,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,047,684
Program services were 87.2% 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)
$3,136,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,031,048 · program services $889,309 · management and general $141,739
-
9 · Other employee benefits
total $220,767 · program services $194,418 · management and general $26,349
-
10 · Payroll taxes
total $90,033 · program services $79,710 · management and general $10,323
-
11g · Fees: other
total $77,614 · program services $13,245 · management and general $64,369
-
12 · Advertising and promotion
total $8,083 · program services $3,596 · management and general $4,487
-
16 · Occupancy
total $69,574 · program services $50,375 · management and general $19,199
-
19 · Conferences, conventions and meetings
total $2,520 · program services $1,092 · management and general $1,428
-
22 · Depreciation, depletion and amortization
total $64,884 · program services $42,594 · management and general $22,290
-
24a · Other expenses: MATERIALS
total $478,990 · program services $478,990
-
24b · Other expenses: FIELD AND TRAVEL TO JOB
total $167,354 · program services $167,354
-
24c · Other expenses: CONTRACT LABOR
total $112,687 · program services $112,687
-
24d · Other expenses: TELEPHONE
total $11,868 · program services $7,283 · management and general $4,585
-
24e · All other expenses
total $13,252 · program services $7,031 · management and general $6,221
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$1,139,420
-
10b · Land, buildings and equipment: accumulated depreciation
$336,441
-
10c · Land, buildings and equipment, net
beginning of year $869,366 · end of year $802,979
-
15 · Other assets
beginning of year $980,169 · end of year $1,834,362
-
27 · Net assets without donor restrictions
beginning of year $1,849,535 · end of year $2,637,341
Mission and programs · 2022
Mission
THE KEY MISSION OF PEOPLE WORKING COOPERATIVELY IS SAVING HOMES AND RESTORING PRIDE. PWC OF THE MIDWEST PERFORMS ENERGY CONSERVATION, WEATHERIZATION AND OTHER SERVICES IN THE MIDWESTERN STATES.
-
WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT, INSULATION.
Expenses $2,047,684
As filed on the 2022 return.
Listed in Part VII
-
JOCK PITTS
PRESIDENT/CEO
- Total calculated
- $442,935
- From this org
- $0
- From related orgs
- $429,640
- Other
- $13,295
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $429,640 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,042 related
- Nontaxable benefits
- $0 + $7,253 related
- Filer's total
- $0 + $442,935 related
-
NINA CREECH
VP OPERATIONS
- Total calculated
- $150,763
- From this org
- $0
- From related orgs
- $146,456
- Other
- $4,307
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $146,456 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,307 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $150,763 related
-
CHRIS OWENS
VP DEVELOPMENT
- Total calculated
- $126,555
- From this org
- $0
- From related orgs
- $116,183
- Other
- $10,372
- Hours/week
- 10 + 30 related
-
RON HENLEIN
DIR. OF CORP. PARTNERSHIPS
- Total calculated
- $133,874
- From this org
- $0
- From related orgs
- $117,829
- Other
- $16,045
- Hours/week
- 30 + 10 related
-
DIANA ADAMS
DIR. OF ADMIN SERVICES
- Total calculated
- $133,575
- From this org
- $0
- From related orgs
- $112,316
- Other
- $21,259
- Hours/week
- 10 + 30 related
-
BRIAN WEICHERT
DIRECTOR OF OPERATIONS
- Total calculated
- $122,646
- From this org
- $0
- From related orgs
- $100,810
- Other
- $21,836
- Hours/week
- 10 + 30 related
-
THOMAS COLVIN
CHAIRPERSON (RESIGNED 12/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW BUDDENBERG
CHAIRPERSON (EFFECTIVE 12/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICK ZOLLER
VICE CHAIRPERSON (RESIGNED 12/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERESA HUXEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE RINGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
PEOPLE WORKING COOPERATIVELY INC
501(C)(3) · REPAIRS AND MAINTENANCE TO HOMES OF LOW INCOME HOMEOWNERS · OH
-
DAYTON FUND FOR HOME REHABILITATION
501(C)(3) · EMERGENCY REPAIR LOANS · OH
Directly controlled by PEOPLE WORKING COOPERATIVELY INC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PEOPLE WORKING COOPERATIVELY INC OF SOUTHEAST
C · INACTIVE · OH
Directly controlled by PEOPLE WORKING COOPERATIVELY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303217
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