Totals
- Total revenue
- $7,631,055
- Total expenses
- $6,830,828
- Contributions and grants received
- $595,781
- Grants paid
- $0
- Program service revenue
- $6,316,256
- Investment income
- $28,751
- Other revenue
- $690,267
- Total assets, end of year
- $9,195,140
- Total liabilities, end of year
- $808,538
- Net assets or fund balances, end of year
- $8,386,602
- Program services expenses (Part IX)
- $5,419,225
- Management and general expenses
- $1,411,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,419,225
Program services were 79.3% 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.
-
1e · Government grants (contributions)
$171,639
-
1f · All other contributions, gifts and grants
$424,142
-
1g · Noncash contributions included above
$54,629
-
2a · Program service revenue: DEVELOPMENTAL PROGRAMS
total $5,112,601 · related or exempt $5,112,601
-
2b · Program service revenue: JANITORIAL PROGRAMS
total $750,438 · related or exempt $750,438
-
2c · Program service revenue: PRODUCTION PROGRAMS
total $286,944 · related or exempt $286,944
-
2d · Program service revenue: EDUCATIONAL PROGRAMS
total $166,273 · related or exempt $166,273
-
3 · Investment income
total $28,751 · excluded $28,751
-
6a · Gross rents
real property $119,299
-
6c · Rental income or loss
real property $119,299
-
6d · Net rental income or loss
total $119,299 · related or exempt $119,299
-
11a · Other revenue: STORE REVENUE
total $554,284 · excluded $554,284
-
11b · Other revenue: OTHER INCOME
total $16,684 · related or exempt $16,684
-
11e · Other revenue, total
$570,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,057 · management and general $110,057
-
7 · Other salaries and wages
total $4,263,061 · program services $3,726,919 · management and general $536,142
-
9 · Other employee benefits
total $859,492 · program services $776,878 · management and general $82,614
-
13 · Office expenses
total $341,916 · program services $160,713 · management and general $181,203
-
16 · Occupancy
total $72,100 · program services $72,100
-
20 · Interest
total $12,210 · program services $3,026 · management and general $9,184
-
22 · Depreciation, depletion and amortization
total $285,217 · program services $124,607 · management and general $160,610
-
23 · Insurance
total $50,072 · program services $7,875 · management and general $42,197
-
24a · Other expenses: PRODUCTION SUPPLIES
total $170,549 · program services $170,549
-
24b · Other expenses: CONTRACT LABOR
total $143,444 · program services $54,675 · management and general $88,769
-
24c · Other expenses: AUTO EXPENSE
total $143,135 · program services $143,135
-
24d · Other expenses: UTILITIES
total $138,817 · program services $33,534 · management and general $105,283
-
24e · All other expenses
total $240,758 · program services $145,214 · management and general $95,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,887,695 · end of year $2,794,184
-
2 · Savings and temporary cash investments
beginning of year $81,919 · end of year $593,497
-
4 · Accounts receivable
beginning of year $1,063,934 · end of year $944,362
-
8 · Inventories for sale or use
beginning of year $89,908 · end of year $122,929
-
9 · Prepaid expenses and deferred charges
beginning of year $64,161 · end of year $50,669
-
10a · Land, buildings and equipment: cost or other basis
$6,028,029
-
10b · Land, buildings and equipment: accumulated depreciation
$1,906,611
-
10c · Land, buildings and equipment, net
beginning of year $2,951,454 · end of year $4,121,418
-
14 · Intangible assets
beginning of year $4,509
-
15 · Other assets
beginning of year $42,000 · end of year $568,081
-
17 · Accounts payable and accrued expenses
beginning of year $374,377 · end of year $418,625
-
23 · Secured mortgages and notes payable
beginning of year $224,828 · end of year $210,948
-
24 · Unsecured notes and loans payable
end of year $178,965
-
27 · Net assets without donor restrictions
beginning of year $7,572,253 · end of year $8,332,124
-
28 · Net assets with donor restrictions
beginning of year $14,122 · end of year $54,478
Mission and programs · 2022
Mission
PARTNERS IN PROGRESS EMPOWERS INDIVIDUALS WITH DISABILITIES TO SUCCEED.
-
RESIDENTIAL SERVICES: PROVIDES SUPPPORT TO INDIVIDUALS WITH DISABILITIES WHO RESIDE IN VARIOUS COMMUNITY SETTINGS TO DEVELOP SELF-SUFFICIENCY AND INDEPENDENCE.
Expenses $2,141,052
-
PRODUCTION PROGRAMS: PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES AND SOCIAL SKILLS TRAINING THROUGH A PROGRAM WHICH SUPPORTS THE ASSEMBLY AND PACKAGING NEEDS OF LOCAL BUSINESSES.
Expenses $1,165,115
-
COMMUNITY SERVICES: PROVIDES VARIOUS OPPORTUNITIES TO GAIN SKILLS AND SECURE COMMUNITY EMPLOYMENT. INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SMALL GROUP EMPLOYMENT, WORK ASSESSMENTS, JOB COACHING, DISCOVERY AND CUSTOMIZED EMPLOYMENT.
Expenses $897,029
-
PROVIDES WORK BASED LEARNING, JOB SKILLS TRAINING, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES TO STUDENTS WITH DISABILITIES TO PREPARE THEM FOR POST-EDUCATION LIFE.
Expenses $1,216,029
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
K Irene MorganK IRENE MORGAN
EXECUTIVE DI
- Total calculated
- $113,635
- From this org
- $110,057
- From related orgs
- $0
- Other
- $3,578
- Hours/week
- 40
-
Harry ColegroveHARRY COLEGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori DeitrickLORI DEITRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda HarwickLINDA HARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne LoudenslagerANNE LOUDENSLAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry MansfieldLARRY MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian NowakBRIAN NOWAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy PeoplesKATHY PEOPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SargentBARBARA SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie SticklerVALERIE STICKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue SticklinSUE STICKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna WilsonDONNA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carmen WoodCARMEN WOOD
SECRETARY
- 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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300020
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