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Nonprofiteer
← PEOPLE WORKING COOPERATIVELY OF THE MIDWEST INC

Form 990 for tax year 2023

Filed by PEOPLE WORKING COOPERATIVELY OF THE MIDWEST INC.

Totals

Total revenue
$3,164,524
Total expenses
$3,212,866
Contributions and grants received
$3,164,524
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,588,999
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,588,999
Program services expenses (Part IX)
$2,743,086
Management and general expenses
$469,780
Fundraising expenses
$0
Program service expenses (Part III)
$2,743,086

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $3,164,524

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,501,734 · program services $1,264,539 · management and general $237,195

  • 9 · Other employee benefits

    total $254,767 · program services $230,917 · management and general $23,850

  • 10 · Payroll taxes

    total $141,868 · program services $119,626 · management and general $22,242

  • 11g · Fees: other

    total $112,548 · program services $26,893 · management and general $85,655

  • 12 · Advertising and promotion

    total $7,165 · program services $2,847 · management and general $4,318

  • 16 · Occupancy

    total $115,056 · program services $82,770 · management and general $32,286

  • 19 · Conferences, conventions and meetings

    total $5,571 · program services $3,173 · management and general $2,398

  • 22 · Depreciation, depletion and amortization

    total $67,440 · program services $39,288 · management and general $28,152

  • 24a · Other expenses: MATERIALS

    total $681,398 · program services $681,398

  • 24b · Other expenses: FIELD AND TRAVEL TO JOB

    total $148,917 · program services $148,917

  • 24c · Other expenses: CONTRACT LABOR

    total $116,896 · program services $116,896

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $35,881 · program services $10,630 · management and general $25,251

  • 24e · All other expenses

    total $23,625 · program services $15,192 · management and general $8,433

Balance sheet

Part X, book values.

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

    $1,167,428

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

    $403,881

  • 10c · Land, buildings and equipment, net

    beginning of year $802,979 · end of year $763,547

  • 15 · Other assets

    beginning of year $1,834,362 · end of year $1,825,452

  • 27 · Net assets without donor restrictions

    beginning of year $2,637,341 · end of year $2,588,999

Mission and programs · 2023

Mission

PEOPLE WORKING COOPERATIVELY PERFORMS CRITICAL HOME REPAIRS AND SERVICES SO THAT LOW-INCOME HOMEOWNERS CAN REMAIN IN THEIR HOMES LIVING INDEPENDENTLY AND HEALTHIER IN A SAFE, SOUND ENVIRONMENT.

  • WEATHERIZATION PROGRAMS: ENERGY CONSERVATION SERVICES-WEATHERIZATION, FURNACE CLEANING, TUNING AND REPLACEMENT, INSULATION.

    Expenses $2,743,086

As filed on the 2023 return.

Listed in Part VII

  • Matthew Buddenberg

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Steve Ringel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Teresa Huxel

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jock Pitts

    PRESIDENT/CEO

    Total calculated
    $233,738
    From this org
    $0
    From related orgs
    $218,922
    Other
    $14,816
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,922 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,563 related
    Nontaxable benefits
    $0 + $8,253 related
    Filer's total
    $0 + $233,738 related
  • Nina Creech

    EXECUTIVE VP

    Total calculated
    $230,917
    From this org
    $0
    From related orgs
    $226,452
    Other
    $4,465
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,452 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,465 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $230,917 related
  • Chris Owens

    VP DEVELOPMENT

    Total calculated
    $207,752
    From this org
    $0
    From related orgs
    $196,952
    Other
    $10,800
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,952 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,587 related
    Nontaxable benefits
    $0 + $7,213 related
    Filer's total
    $0 + $207,752 related
  • Diana Adams

    DIRECTOR, ADMINISTRATION

    Total calculated
    $211,832
    From this org
    $0
    From related orgs
    $195,963
    Other
    $15,869
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,963 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,677 related
    Nontaxable benefits
    $0 + $12,192 related
    Filer's total
    $0 + $211,832 related
  • Brian Weichert

    DIRECTOR OF OPERATIONS

    Total calculated
    $132,831
    From this org
    $0
    From related orgs
    $104,399
    Other
    $28,432
    Hours/week
    10 + 30 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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349310199

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