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Nonprofiteer
← PUEBLO DIVERSIFIED INDUSTRIES INC

Form 990 for tax year 2022

Filed by PUEBLO DIVERSIFIED INDUSTRIES INC.

Totals

Total revenue
$7,553,904
Total expenses
$7,991,842
Contributions and grants received
$47,437
Grants paid
$0
Program service revenue
$6,922,282
Investment income
$31,816
Other revenue
$552,369
Total assets, end of year
$9,796,639
Total liabilities, end of year
$1,037,771
Net assets or fund balances, end of year
$8,758,868
Program services expenses (Part IX)
$6,423,872
Management and general expenses
$1,420,328
Fundraising expenses
$147,642
Program service expenses (Part III)
$6,423,872

Program services were 80.4% 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.

  • 1c · Fundraising events

    $9,005

  • 1e · Government grants (contributions)

    $10,943

  • 1f · All other contributions, gifts and grants

    $27,489

  • 1g · Noncash contributions included above

    $9,005

  • 2a · Program service revenue: COMMUNITY INTEGRATED EMPLOYME

    total $3,981,842 · related or exempt $3,981,842

  • 2b · Program service revenue: AGENCY FEES

    total $1,512,499 · related or exempt $1,512,499

  • 2c · Program service revenue: RESIDENTIAL

    total $1,363,588 · related or exempt $1,363,588

  • 2d · Program service revenue: SNACK BAR AND FOOD SERVICES

    total $64,353 · related or exempt $64,353

  • 3 · Investment income

    total $159,328 · excluded $159,328

  • 7a · Gross sales of assets other than inventory

    securities $1,371,710

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

    securities $1,499,222

  • 7c · Gain or loss

    securities -$127,512

  • 7d · Net gain or loss

    total -$127,512 · related or exempt -$127,512

  • 8a · Fundraising events: gross income

    $91,432

  • 8a · Fundraising events: contributions included on line 1c

    $9,005

  • 8b · Fundraising events: direct expenses

    $79,832

  • 8c · Net income from fundraising events

    total $11,600

  • 10a · Gross sales of inventory

    $726,987

  • 10b · Cost of goods sold

    $434,884

  • 10c · Net income from sales of inventory

    total $292,103 · related or exempt $292,103

  • 11a · Other revenue: LEASE INCOME

    total $147,972 · related or exempt $147,972

  • 11b · Other revenue: INTEREST INC- ERC TAX CREDITS

    total $68,820 · related or exempt $68,820

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $31,874 · related or exempt $31,874

  • 11e · Other revenue, total

    $248,666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,765 · management and general $153,765

  • 7 · Other salaries and wages

    total $3,916,722 · program services $3,113,937 · management and general $722,718 · fundraising $80,067

  • 8 · Pension plan contributions

    total $59,344 · program services $33,279 · management and general $23,511 · fundraising $2,554

  • 9 · Other employee benefits

    total $518,086 · program services $457,208 · management and general $59,732 · fundraising $1,146

  • 10 · Payroll taxes

    total $316,171 · program services $242,325 · management and general $67,906 · fundraising $5,940

  • 11b · Fees: legal

    total $9,480 · program services $6,585 · management and general $2,817 · fundraising $78

  • 11c · Fees: accounting

    total $53,629 · program services $90 · management and general $53,467 · fundraising $72

  • 13 · Office expenses

    total $21,518 · program services $8,645 · management and general $12,187 · fundraising $686

  • 16 · Occupancy

    total $388,592 · program services $316,738 · management and general $70,842 · fundraising $1,012

  • 19 · Conferences, conventions and meetings

    total $11,372 · program services $992 · management and general $3,791 · fundraising $6,589

  • 20 · Interest

    total $12,938 · management and general $12,938

  • 22 · Depreciation, depletion and amortization

    total $342,024 · program services $245,575 · management and general $95,861 · fundraising $588

  • 23 · Insurance

    total $180,393 · program services $156,364 · management and general $21,354 · fundraising $2,675

  • 24a · Other expenses: HOST HOME EXPENSES

    total $1,121,258 · program services $1,121,258

  • 24b · Other expenses: COMMISSIONS

    total $155,754 · program services $155,754

  • 24c · Other expenses: CONTRACT/CONSULTING

    total $87,794 · program services $56,591 · management and general $16,486 · fundraising $14,717

  • 24d · Other expenses: AUTO EXPENSE

    total $80,454 · program services $77,165 · management and general $3,218 · fundraising $71

  • 24e · All other expenses

    total $562,548 · program services $431,366 · management and general $99,735 · fundraising $31,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,725 · end of year $1,055,262

  • 2 · Savings and temporary cash investments

    beginning of year $100,029 · end of year $554,083

  • 4 · Accounts receivable

    beginning of year $2,386,743 · end of year $2,001,360

  • 8 · Inventories for sale or use

    beginning of year $222,458 · end of year $265,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,425 · end of year $46,427

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

    $8,865,329

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

    $5,927,600

  • 10c · Land, buildings and equipment, net

    beginning of year $3,040,412 · end of year $2,937,729

  • 11 · Investments: publicly traded securities

    beginning of year $4,043,762 · end of year $2,928,821

  • 15 · Other assets

    beginning of year $2,975 · end of year $7,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $886,567 · end of year $1,017,076

  • 24 · Unsecured notes and loans payable

    beginning of year $20,695 · end of year $20,695

  • 27 · Net assets without donor restrictions

    beginning of year $9,039,267 · end of year $8,749,610

  • 28 · Net assets with donor restrictions

    end of year $9,258

Mission and programs · 2022

Mission

TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE.

  • DIVERSELY ABLED PROGRAMS: THE ORGANIZATION OFFERS MANY DIFFERENT PROGRAMS THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN 2018 THE BOARD OF DIRECTORS ADOPTED ADDITIONAL LANGUAGE WHEREIN THE STRENGTHS OF PEOPLE ARE IDENTIFIED THROUGH THE TERM DIVERSELY ABLED. THESE PROGRAM OFFERINGS RANGE FROM RESIDENTIAL SERVICES EXPRESSED THROUGH HOST HOMES AND PERSONAL CARE ALTERNATIVES, WHICH ARE TYPICAL HOUSES IN TYPICAL NEIGHBORHOODS PROVIDING 24/7 CARE FOR UP TO 3 PEOPLE AT A TIME, TO VOCATIONAL AND PRE-VOCATIONAL SERVICES WHERE PEOPLE CHOOSE AND THEN WORK TOWARDS THEIR PERSONAL VOCATIONAL GOALS, TO DAY PROGRAM CLASSES WHICH ARE FOCUSED ON VOCATIONAL, PERSONAL, AND RECREATIONAL SKILL BUILDING AND EXPERIENCES.

    Expenses $5,503,627 · Revenue $6,195,295

  • PRODUCTION: THE ORGANIZATION ACTIVELY EMPLOYS PEOPLE WHO EXPERIENCE A WIDE RANGE OF DIVERSE ABILITIES AND CHALLENGES. THE PRODUCTION FACILITIES ARE TYPICAL FOR LIGHT MANUFACTURING AND FULFILLMENT SERVICES. EACH PERSON IS EXPOSED TO NORMATIVE WORKING CONDITIONS WITH TYPICAL EXPECTATIONS FOR THAT SPECIFIC PRODUCT LINE. PRODUCTS RANGE FROM EQUIPMENT LOG BOOKS, KEY TAGS, AND FLIGHT CREW CHECK LIST MANUALS, TO SPRING DOWEL ASSEMBLIES WHICH ARE CRITICAL FOR THE UNITED STATES TRANSPORTATION INDUSTRY. ALSO INCLUDED IS THE PRODUCTION OF EQUIPMENT AND MATERIALS FOR MUSIC STUDENTS AND HEALTH CARE STUDENTS.

    Expenses $856,887 · Revenue $726,987

  • FRESH GREENS UTILIZES A VERTICAL HYDROPONIC SYSTEM THAT GROWS HIGHLY NUTRITIOUS LEAFY GREENS, CULINARY HERBS, PEPPERS, TREE SAPLINGS AND MORE WITH LESS RESOURCE CONSUMPTION THAN TRADITIONAL METHODS. THE INDOOR SYSTEMS ALLOWS FOR PRODUCTION OF YEAR-ROUND NUTRIENT DENSE VEGETABLES FOR THE COMMUNITY.

    Expenses $63,358

As filed on the 2022 return.

Listed in Part VII

  • David Pump

    CEO

    Total calculated
    $163,726
    From this org
    $153,765
    From related orgs
    $0
    Other
    $9,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,765
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,961
    Nontaxable benefits
    not reported
    Filer's total
    $163,726

  • Andy Beeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Cannon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Toni Colarelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Conti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Estrada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Francis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Holly Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Mehle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Rhodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Shoaf

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Judy Weaver

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202323569349300102

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