Form 990 for tax year 2022
Filed by BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED.
This return was superseded by a later amendment.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 2022 , filed 11 October 2024. 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.
- Total expenses
- $1,093,993 changed to $1,100,393
- Total assets, end of year
- $478,849 changed to $630,324
- Total liabilities, end of year
- $114,999 changed to $272,874
- Net assets or fund balances, end of year
- $363,850 changed to $357,450
- Program services expenses
- $850,581 changed to $941,202
- Management and general expenses
- $194,866 changed to $157,848
- Fundraising expenses
- $48,546 changed to $1,343
- Program service expenses (Part III)
- $850,581 changed to $941,202
Totals
- Total revenue
- $1,133,966
- Total expenses
- $1,093,993
- Contributions and grants received
- $1,133,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $478,849
- Total liabilities, end of year
- $114,999
- Net assets or fund balances, end of year
- $363,850
- Program services expenses (Part IX)
- $850,581
- Management and general expenses
- $194,866
- Fundraising expenses
- $48,546
- Program service expenses (Part III)
- $850,581
Program services were 77.8% 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
$1,133,966
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $675,998 · program services $540,798 · management and general $101,400 · fundraising $33,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $165,321 · program services $132,257 · management and general $24,798 · fundraising $8,266
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $129,607 · program services $103,686 · management and general $19,441 · fundraising $6,480
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,497 · program services $6,298 · management and general $4,199
-
14 · Information technology
total $6,600 · program services $3,960 · management and general $2,640
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,650 · program services $46,590 · management and general $31,060
-
17 · Travel
total $8,906 · program services $5,344 · management and general $3,562
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,900 · program services $6,540 · management and general $4,360
-
24a · Other expenses: Dues & Subscriptions
total $6,873 · program services $4,124 · management and general $2,749
-
24b · Other expenses: Other expenses
total $1,641 · program services $984 · management and general $657
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,093 · end of year $255,082
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $152,291 · end of year $212,325
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,340 · end of year $3,340
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,779 · end of year $8,102
-
17 · Accounts payable and accrued expenses
beginning of year $193,082 · end of year $80,098
-
19 · Deferred revenue
beginning of year $139,544 · end of year $34,901
-
27 · Net assets without donor restrictions
beginning of year $323,877 · end of year $363,850
Mission and programs · 2022
Mission
To empower people with disabilities so they can improve the quality of their lives and have the same access to opportunities as their nondisabled peers. By law, BCID is operated by a majority of people with disabilities, and most of our staff have disabilities as well.
-
For more than 55 years, our mission has been to empower people with disabilities so they can improve the quality of their lives and have the same access to pportunities as their nondisabled peers. By law, BCID is operated by a majority of people with disabilities, and most of our staff have disabilities as well.
Expenses $850,581
As filed on the 2022 return.
Listed in Part VII
-
Heidi Hirschfeld
President
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Wasser Esq
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Blank
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anne Kelsey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Josh Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Killiebrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Wasserman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph G Rappaport
Executive Dir.
- Total calculated
- $0
- Hours/week
- 35
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349304268
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