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Nonprofiteer
← PROACT INC

Form 990 for tax year 2023

Filed by PROACT INC.

Totals

Total revenue
$12,561,175
Total expenses
$11,425,687
Contributions and grants received
$555,812
Grants paid
$0
Program service revenue
$11,368,278
Investment income
$589,779
Other revenue
$47,306
Total assets, end of year
$26,873,713
Total liabilities, end of year
$1,790,048
Net assets or fund balances, end of year
$25,083,665
Program services expenses (Part IX)
$9,823,229
Management and general expenses
$1,602,458
Fundraising expenses
$0
Program service expenses (Part III)
$9,823,229

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $555,812

  • 2a · Program service revenue: SERVICE FEES

    total $9,442,279 · related or exempt $9,442,279

  • 2b · Program service revenue: CONSUMER EMPLOYMENT REV.

    total $1,925,999 · related or exempt $1,925,999

  • 3 · Investment income

    total $590,055 · excluded $590,055

  • 7a · Gross sales of assets other than inventory

    securities $11,158,323

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

    securities $11,158,599

  • 7c · Gain or loss

    securities -$276

  • 7d · Net gain or loss

    total -$276 · related or exempt -$276

  • 11a · Other revenue: MISCELLANEOUS

    total $47,306 · related or exempt $47,306

  • 11e · Other revenue, total

    $47,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $375,375 · program services $331,393 · management and general $43,982

  • 7 · Other salaries and wages

    total $6,470,460 · program services $5,713,731 · management and general $756,729

  • 9 · Other employee benefits

    total $1,443,895 · program services $1,272,348 · management and general $171,547

  • 10 · Payroll taxes

    total $486,390 · program services $446,193 · management and general $40,197

  • 11g · Fees: other

    total $484,566 · program services $449,806 · management and general $34,760

  • 12 · Advertising and promotion

    total $62,589 · management and general $62,589

  • 13 · Office expenses

    total $372,067 · program services $343,692 · management and general $28,375

  • 14 · Information technology

    total $247,480 · program services $368 · management and general $247,112

  • 16 · Occupancy

    total $248,715 · program services $248,715

  • 17 · Travel

    total $53,225 · program services $46,922 · management and general $6,303

  • 22 · Depreciation, depletion and amortization

    total $434,435 · program services $307,574 · management and general $126,861

  • 23 · Insurance

    total $93,499 · program services $63,875 · management and general $29,624

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $460,794 · program services $458,829 · management and general $1,965

  • 24b · Other expenses: STAFF EXPENSE

    total $51,841 · program services $26,630 · management and general $25,211

  • 24c · Other expenses: CLIENT EXPENSE

    total $45,689 · program services $45,689

  • 24d · Other expenses: TELEPHONE

    total $42,731 · program services $41,184 · management and general $1,547

  • 24e · All other expenses

    total $51,936 · program services $26,280 · management and general $25,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,124 · end of year $859,518

  • 2 · Savings and temporary cash investments

    beginning of year $1,806,396 · end of year $3,264,262

  • 4 · Accounts receivable

    beginning of year $1,334,234 · end of year $984,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $529,989 · end of year $399,805

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

    $7,583,649

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

    $5,082,681

  • 10c · Land, buildings and equipment, net

    beginning of year $2,734,019 · end of year $2,500,968

  • 11 · Investments: publicly traded securities

    beginning of year $17,375,357 · end of year $18,080,892

  • 15 · Other assets

    beginning of year $968,557 · end of year $783,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $900,223 · end of year $916,050

  • 25 · Other liabilities

    beginning of year $1,063,116 · end of year $873,998

  • 27 · Net assets without donor restrictions

    beginning of year $23,462,337 · end of year $25,083,665

Mission and programs · 2023

Mission

TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION.

  • PROVIDING SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORT TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON, WISCONSIN. PROACT OPERATES UNDER THE PERSON-CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2023 SUPPORTS WERE PROVIDED TO 921 PARTICIPANTS AND PROVIDED 508,760 HOURS OF SERVICES. PROACT HAS 140 ACTIVE EMPLOYEES AS OF JULY 2023. PROACT IS ACCREDITED THROUGH THE COMMISSION OF REHABILITATION FACILITIES (CARF) AND IS LICENSED THROUGH THE DEPARTMENT OF HUMAN SERVICES. EACH MONTH THE PROACT POST NEWSLETTER IS PUBLISHED AND SENT TO INTERESTED PARTIES VIA EMAIL. THE NEWSLETTERS ARE ALSO ON OUR WEBSITE PROACTINC.ORG.

    Expenses $9,823,229 · Revenue $11,415,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arleen Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Knapp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charles Denet

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Louwagie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Christiansen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marty Stapleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen Leary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Kramp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Teri McCloughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judie Foster-Lupkin

    PRESIDENT/CEO

    Total calculated
    $172,094
    From this org
    $151,269
    From related orgs
    $0
    Other
    $20,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,269
    Bonus
    $0
    Other
    $0
    Deferred
    $15,710
    Nontaxable benefits
    $5,115
    Filer's total
    $172,094

  • Kimberly Feller

    VICE PRESIDENT

    Total calculated
    $87,350
    From this org
    $69,179
    From related orgs
    $0
    Other
    $18,171
    Hours/week
    40

  • Melissa Munce

    CONTROLLER

    Total calculated
    $115,932
    From this org
    $111,002
    From related orgs
    $0
    Other
    $4,930
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402769349300640

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