Form 990 for tax year 2023
Filed by PCS FOR PEOPLE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 30 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $26,589,398
- Total expenses
- $29,137,181
- Contributions and grants received
- $18,929,579
- Grants paid
- $11,373,490
- Program service revenue
- $1,928,464
- Investment income
- $74,650
- Other revenue
- $5,656,705
- Total assets, end of year
- $11,408,857
- Total liabilities, end of year
- $5,919,405
- Net assets or fund balances, end of year
- $5,489,452
- Program services expenses (Part IX)
- $27,247,971
- Management and general expenses
- $1,809,142
- Fundraising expenses
- $80,068
- Program service expenses (Part III)
- $27,247,971
Program services were 93.5% 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)
$9,244,719
-
1f · All other contributions, gifts and grants
$9,684,860
-
1g · Noncash contributions included above
$10,314,150
-
2a · Program service revenue: COMPUTER RECYCLING
total $1,048,913 · related or exempt $1,048,913
-
2b · Program service revenue: MAR LICENSE REVENUE
total $465,914 · related or exempt $465,914
-
2c · Program service revenue: WISPY SERVICE AND REPAIRS
total $388,805 · related or exempt $388,805
-
2d · Program service revenue: OTHER PROGRAM SERVICE REV
total $24,832 · related or exempt $24,832
-
3 · Investment income
total $74,650 · excluded $74,650
-
6a · Gross rents
real property $16,978
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,978
-
6d · Net rental income or loss
total $16,978 · related or exempt $16,978
-
10a · Gross sales of inventory
$10,448,396
-
10b · Cost of goods sold
$4,808,669
-
10c · Net income from sales of inventory
total $5,639,727 · related or exempt $5,639,727
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,373,490 · program services $11,373,490
-
5 · Compensation of officers, directors and key employees
total $340,541 · program services $243,012 · management and general $97,529
-
7 · Other salaries and wages
total $9,968,831 · program services $9,314,927 · management and general $653,904
-
8 · Pension plan contributions
total $27,449 · program services $13,547 · management and general $13,902
-
9 · Other employee benefits
total $702,043 · program services $502,003 · management and general $200,040
-
10 · Payroll taxes
total -$43,952 · program services -$31,062 · management and general -$12,890
-
11a · Fees: management
total $205,371 · program services $164,297 · management and general $41,074
-
11b · Fees: legal
total $24,868 · management and general $24,868
-
11c · Fees: accounting
total $108,720 · management and general $108,720
-
11f · Fees: investment management
total $2,665 · management and general $2,665
-
11g · Fees: other
total $81,507 · program services $1,439 · fundraising $80,068
-
12 · Advertising and promotion
total $169,236 · program services $118,465 · management and general $50,771
-
13 · Office expenses
total $125,148 · program services $100,118 · management and general $25,030
-
14 · Information technology
total $43,226 · program services $34,581 · management and general $8,645
-
16 · Occupancy
total $1,004,886 · program services $803,909 · management and general $200,977
-
17 · Travel
total $211,060 · program services $168,848 · management and general $42,212
-
19 · Conferences, conventions and meetings
total $43,658 · program services $8,732 · management and general $34,926
-
20 · Interest
total $11,306 · management and general $11,306
-
22 · Depreciation, depletion and amortization
total $1,355,890 · program services $1,109,147 · management and general $246,743
-
23 · Insurance
total $197,709 · program services $158,166 · management and general $39,543
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $3,070,848 · program services $3,070,848
-
24b · Other expenses: BAD DEBT
total $51,885 · program services $51,885
-
24c · Other expenses: MEMBERSHIP DUES
total $24,921 · program services $24,921
-
24d · Other expenses: BUSINESS REGISTRATION F
total $17,423 · management and general $17,423
-
24e · All other expenses
total $18,452 · program services $16,698 · management and general $1,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,126,711 · end of year $1,778,902
-
2 · Savings and temporary cash investments
beginning of year $501,748 · end of year $14,381
-
4 · Accounts receivable
beginning of year $1,140,654 · end of year $1,589,843
-
8 · Inventories for sale or use
beginning of year $2,552,705 · end of year $1,324,453
-
9 · Prepaid expenses and deferred charges
beginning of year $119,175 · end of year $119,455
-
10a · Land, buildings and equipment: cost or other basis
$8,902,730
-
10b · Land, buildings and equipment: accumulated depreciation
$2,807,647
-
10c · Land, buildings and equipment, net
beginning of year $7,410,594 · end of year $6,095,083
-
12 · Investments: other securities
beginning of year $1,985,372
-
15 · Other assets
beginning of year $750,288 · end of year $486,740
-
17 · Accounts payable and accrued expenses
beginning of year $11,081,188 · end of year $1,508,918
-
19 · Deferred revenue
beginning of year $285,241 · end of year $3,784,286
-
23 · Secured mortgages and notes payable
beginning of year $486,865 · end of year $143,939
-
25 · Other liabilities
beginning of year $736,620 · end of year $482,262
-
27 · Net assets without donor restrictions
beginning of year $6,980,426 · end of year $4,961,937
-
28 · Net assets with donor restrictions
beginning of year $1,016,907 · end of year $527,515
Mission and programs · 2023
Mission
PCS FOR PEOPLE IS A NATIONAL NONPROFIT SOCIAL ENTERPRISE WORKING TO GET LOW-COST QUALITY COMPUTERS AND INTERNET INTO THE HOMES OF INDIVIDUALS, FAMILIES, AND NONPROFITS WITH LOW INCOME. BY RECYCLING AND THEN REFURBISHING COMPUTERS, PCS FOR PEOPLE PROVIDES A VALUABLE SERVICE TO BUSINESSES, FAMILIES, AND THE PLANET BY KEEPING COMPUTERS OUT OF LANDFILLS AND REPURPOSING THEM TO ADVANCE DIGITAL INCLUSION.
Activities or mission (Part I)
FOUNDED IN 1998, PCS FOR PEOPLE WAS CREATED TO PROVIDE THE OPPORTUNITY FOR LOW-INCOME INDIVIDUALS AND NONPROFITS TO BENEFIT FROM THE LIFE CHANGING IMPACT OF COMPUTERS, MOBILE INTERNET, AND DIGITAL LITERACY.
-
SOURCE, REFURBISH, DISTRIBUTE, AND SUPPORTSOURCE: OUR ABILITY TO DISTRIBUTE AFFORDABLE TECHNOLOGY IS DEPENDENT ON OUR RECYCLING PARTNERSHIPS. WE OFFER A NATION-WIDE FREE END-OF-LIFE IT SERVICE OFFERING THAT INCLUDES NAID AAA-CERTIFIED DATA SANITIZATION AND R2-CERTIFIED SUSTAINABLE ELECTRONICS RECYCLING.REFURBISH: THE DONATED TECHNOLOGY IS SECURELY PROCESSED IN OUR WAREHOUSES. COMPUTERS AND ARE CLEANED, PROCESSED THROUGH A STRINGENT QUALITY CHECK, AND INSTALLED WITH A NEW OPERATING SYSTEM.DISTRIBUTE: AFFORDABLE HIGH-QUALITY COMPUTERS ARE DISTRIBUTED TO INCOME QUALIFIED INDIVIDUALS THROUGH OUR RETAIL STORES, ONLINE, AND THROUGH NATIONAL DISTRIBUTION EVENTS AND PARTNERS.SUPPORT: ONCE A CUSTOMER HAS RECEIVED A COMPUTER, IT IS IMPORTANT THAT THEY ARE CONFIDENT IN THEIR PURCHASE AND FEEL SUPPORTED. EACH COMPUTER COMES WITH A 1-YEAR HARDWARE WARRANTY, FREE DIGITAL LITERACY TRAINING, AND PHONE SUPPORT. IN FY 2023-24, PCS FOR PEOPLE COLLECTED OVER 110,000COMPUTERS. MORE THAN 46,000 OF THESE COMPUTERS WERE REFURBISHED AND DISTRIBUTED TO LOW-INCOME FAMILIES AND INDIVIDUALS. PCS FOR PEOPLE ALSO SUPPORTED THE COMPUTERS DISTRIBUTED WITH WARRANTY REPAIRS AND OFFERED DISCOUNTED REPAIRS AFTER THE WARRANTY PERIOD. REPAIRS ARE USUALLY $25 AND ANY PARTS NEEDED WERE FREE. IN FY 2023-24, OVER 3,000 REPAIRS WERE COMPLETED AT AN AVERAGE COST OF $9 PER REPAIR.
Expenses $20,997,286 · Grants $11,373,490 · Revenue $7,196,364
-
PCS FOR PEOPLE OFFERS IN-HOUSE, LOW-COST HIGH SPEED FIXED INTERNET SERVICE IN 9 STATES. SERVICE IS FIXED AT $15 A MONTH IN FY 2023-24, PCS FOR PEOPLE'S FIXED INTERNET SERVICE CONSISTS OF NEARLY 29 NETWORK TOWERS AND 5 MULTI-DWELLING UNITS (MDUS) COVERING MORE THAN 12,000 HOUSEHOLDS.
Expenses $3,223,435 · Revenue $388,805
-
MOBILE INTERNET SERVICEPCS FOR PEOPLE OFFERS NATIONWIDE LOW-COST HIGH SPEED 4G LTE MOBILE INTERNET SERVICE PROVIDED BY MOBILE BEACON AND MOBILE CITIZEN. PLANS ARE PREPAID WITH NO CREDIT CHECK OR HIDDEN FEES FOR INCOME ELIGIBLE INDIVIDUALS. IN FY 2023-24, PCS FOR PEOPLE OFFERED LOW-COST HIGH SPEED 4G LTE INTERNET TO MORE THAN 150,000 ELIGIBLE HOUSEHOLDS.
Expenses $3,027,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew ElofsonANDREW ELOFSON
FOUNDER AND BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Zeb AndersonZEB ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ShellbergJEFF SHELLBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Srilekha AkulaSRILEKHA AKULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DaleANDREA DALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim FeathersTIM FEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KannasJEFFREY KANNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander McGruderALEXANDER MCGRUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milinda Rambel StoneMILINDA RAMBEL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RasmussenKATHY RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendt RustenBRENDT RUSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey SorensenCASEY SORENSEN
CEO
- Total calculated
- $200,237
- From this org
- $189,983
- From related orgs
- $0
- Other
- $10,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,636
- Bonus
- $12,347
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,254
- Filer's total
- $200,237
-
Bryan MaukBRYAN MAUK
CINO
- Total calculated
- $161,615
- From this org
- $157,067
- From related orgs
- $0
- Other
- $4,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,957
- Bonus
- $4,110
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,548
- Filer's total
- $161,615
-
Kathy JonesKATHY JONES
VP OF FINANCE (THROUGH APRIL 24)
- Total calculated
- $120,069
- From this org
- $116,980
- From related orgs
- $0
- Other
- $3,089
- Hours/week
- 40
-
Chad MussonCHAD MUSSON
LEAD NETWORK ENGINEER
- Total calculated
- $108,095
- From this org
- $104,434
- From related orgs
- $0
- Other
- $3,661
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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PCS FOR PEOPLE MINNESOTA LLC
MINNESOTA OPERATIONS · MN · income $5,153,878 · assets $835,255
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE COLORADO LLC
COLORADO OPERATIONS · MN · income $1,842,649 · assets -$1,119,097
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE OHIO LLC
OHIO OPERATIONS · MN · income $2,824,124 · assets $509,377
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE MARYLAND LLC
MARYLAND OPERATIONS · MN · income $189,035 · assets -$322,566
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE KANSAS CITY LLC
KANSAS CITY OPERATIONS · MN · income $1,361,684 · assets -$161,616
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE WISPY LLC
WISPY OPERATIONS · MN · income $6,250,009 · assets $2,948,359
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE ILLINOIS
ILLINOIS OPERATIONS · MN · income $1,551,395 · assets -$653,313
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE GEORGIA
GEORGIA OPERATIONS · MN · income $698,600 · assets -$151,588
Directly controlled by PCS FOR PEOPLE
-
PCS FOR PEOPLE PENNSYLVANIA
PENNSYLVANIA OPERATIONS · MN · income $381,960 · assets $247,961
Directly controlled by PCS FOR PEOPLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510519349300611
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