Form 990 for tax year 2022
Filed by VENANGO TRAINING & DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $2,543,414
- Total expenses
- $2,548,135
- Contributions and grants received
- $255,705
- Grants paid
- $0
- Program service revenue
- $2,268,715
- Investment income
- $0
- Other revenue
- $18,994
- Total assets, end of year
- $1,976,981
- Total liabilities, end of year
- $1,184,490
- Net assets or fund balances, end of year
- $792,491
- Program services expenses (Part IX)
- $2,446,886
- Management and general expenses
- $74,327
- Fundraising expenses
- $26,922
- Program service expenses (Part III)
- $2,446,886
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$162,078
-
1f · All other contributions, gifts and grants
$93,627
-
2a · Program service revenue: GOVERNMENT GRANTS
total $1,758,159 · related or exempt $1,758,159
-
2b · Program service revenue: JANITORIAL
total $428,505 · related or exempt $428,505
-
2c · Program service revenue: SUBCONTRACT
total $82,051 · related or exempt $82,051
-
8a · Fundraising events: gross income
$18,994
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $18,994 · excluded $18,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,242 · program services $129,242
-
7 · Other salaries and wages
total $1,344,910 · program services $1,329,489 · management and general $15,421
-
10 · Payroll taxes
total $321,188 · program services $318,911 · management and general $2,277
-
11c · Fees: accounting
total $36,074 · program services $35,957 · management and general $117
-
12 · Advertising and promotion
total $1,587 · program services $1,581 · management and general $6
-
13 · Office expenses
total $12,708 · program services $12,689 · management and general $19
-
14 · Information technology
total $32,840 · program services $32,746 · management and general $94
-
16 · Occupancy
total $210,047 · program services $209,776 · management and general $271
-
17 · Travel
total $26,993 · program services $26,713 · management and general $280
-
20 · Interest
total $6,561 · program services $6,547 · management and general $14
-
22 · Depreciation, depletion and amortization
total $74,387 · program services $74,387
-
24a · Other expenses: MISCELLANEOUS OPERATING
total $137,453 · program services $137,077 · management and general $376
-
24b · Other expenses: COMPUTER AND IT EQUIPME
total $54,491 · management and general $54,491
-
24c · Other expenses: REPAIR & MAINTENANCE OF
total $53,447 · program services $53,351 · management and general $96
-
24d · Other expenses: MISCELLANEOUS PERSONNEL
total $49,758 · program services $49,604 · management and general $154
-
24e · All other expenses
total $56,449 · program services $28,816 · management and general $711 · fundraising $26,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,356 · end of year $388,575
-
4 · Accounts receivable
beginning of year $299,811 · end of year $385,389
-
9 · Prepaid expenses and deferred charges
beginning of year $41,298 · end of year $16,902
-
10a · Land, buildings and equipment: cost or other basis
$1,741,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,376,763
-
10c · Land, buildings and equipment, net
beginning of year $449,484 · end of year $364,459
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $0 · end of year $811,656
-
17 · Accounts payable and accrued expenses
beginning of year $292,479 · end of year $229,822
-
19 · Deferred revenue
beginning of year $203,712 · end of year $35,015
-
23 · Secured mortgages and notes payable
beginning of year $122,921 · end of year $25,789
-
25 · Other liabilities
beginning of year $38,625 · end of year $893,864
-
27 · Net assets without donor restrictions
beginning of year $775,429 · end of year $767,966
-
28 · Net assets with donor restrictions
beginning of year $21,783 · end of year $24,525
Mission and programs · 2022
Mission
PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
-
THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION.
Expenses $2,446,886 · Revenue $2,268,715
As filed on the 2022 return.
Listed in Part VII
-
HAROLD R BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HOGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ZERBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN R PHILLIPS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SABOUSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE KEEBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRISTIN LEAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRYSTA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SCHWABENBAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WINKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE BREAKSTONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LISA GRONER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN STUART
CEO
- Total calculated
- $113,797
- From this org
- $113,797
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALICIA ZAHERL
CFO
- Total calculated
- $15,445
- From this org
- $15,445
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349308931
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