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← PEO PROGRAM FOR CONTINUING EDUCATION

Form 990 for tax year 2022

Filed by PEO PROGRAM FOR CONTINUING EDUCATION.

Totals

Total revenue
$3,894,310
Total expenses
$3,064,690
Contributions and grants received
$3,562,261
Grants paid
$2,979,100
Program service revenue
$0
Investment income
$307,127
Other revenue
$24,922
Total assets, end of year
$11,852,199
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,852,199
Program services expenses (Part IX)
$3,042,767
Management and general expenses
$21,844
Fundraising expenses
$79
Program service expenses (Part III)
$3,042,767

Program services were 99.3% 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.

  • 1d · Related organizations

    $947,054

  • 1f · All other contributions, gifts and grants

    $2,615,207

  • 1g · Noncash contributions included above

    $11,429

  • 3 · Investment income

    total $217,633 · excluded $217,633

  • 7a · Gross sales of assets other than inventory

    securities $1,310,828

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

    securities $1,221,334

  • 7c · Gain or loss

    securities $89,494

  • 7d · Net gain or loss

    total $89,494 · excluded $89,494

  • 11a · Other revenue: Currency Exchange

    total $24,922 · excluded $24,922

  • 11e · Other revenue, total

    $24,922

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,829,600 · program services $2,829,600

  • 3 · Grants to foreign organizations and individuals

    total $149,500 · program services $149,500

  • 7 · Other salaries and wages

    total $48,985 · program services $46,028 · management and general $2,896 · fundraising $61

  • 8 · Pension plan contributions

    total $3,003 · program services $2,822 · management and general $177 · fundraising $4

  • 9 · Other employee benefits

    total $6,859 · program services $6,445 · management and general $405 · fundraising $9

  • 10 · Payroll taxes

    total $3,709 · program services $3,485 · management and general $219 · fundraising $5

  • 11c · Fees: accounting

    total $1,312 · management and general $1,312

  • 11f · Fees: investment management

    total $7,063 · management and general $7,063

  • 13 · Office expenses

    total $6,114 · program services $2,038 · management and general $4,076

  • 16 · Occupancy

    total $2,300 · program services $767 · management and general $1,533

  • 17 · Travel

    total $6,245 · program services $2,082 · management and general $4,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,986,148 · end of year $2,225,868

  • 2 · Savings and temporary cash investments

    beginning of year $1,730,114 · end of year $2,056,325

  • 11 · Investments: publicly traded securities

    beginning of year $6,552,060 · end of year $6,924,358

  • 12 · Investments: other securities

    beginning of year $754,257 · end of year $645,648

  • 29 · Capital stock, trust principal or current funds

    beginning of year $8,378,841 · end of year $9,166,461

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,643,738 · end of year $2,685,738

Mission and programs · 2022

Mission

To provide need-based grants to qualified women in the United States and Canada whose education has been interrupted and who find it necessary to return to school to support themselves and their families.

  • 1,113 grants were awarded during the year, totaling $2,979,100. The maximum grant is $3,000 per person.

    Expenses $3,042,767 · Grants $2,979,100

As filed on the 2022 return.

Listed in Part VII

  • Beverly Prewitt

    Board of Trustees

    Total calculated
    $0
    Hours/week
    20

  • Heidi Harris

    Board of Trustees

    Total calculated
    $0
    Hours/week
    22

  • Debbie Dumler

    Board of Trustees Chair

    Total calculated
    $0
    Hours/week
    40

  • Dana Van Roekel

    Director of FinanceTreasurer

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Kathy Soppe

    Executive Director

    Total calculated
    $0
    Hours/week
    2 + 38 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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349307404

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