Form 990 for tax year 2022
Filed by CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC.
Totals
- Total revenue
- $4,316,928
- Total expenses
- $5,588,581
- Contributions and grants received
- $4,069,954
- Grants paid
- $0
- Program service revenue
- $171,157
- Investment income
- $63,469
- Other revenue
- $12,348
- Total assets, end of year
- $4,163,339
- Total liabilities, end of year
- $1,005,018
- Net assets or fund balances, end of year
- $3,158,321
- Program services expenses (Part IX)
- $4,715,219
- Management and general expenses
- $777,139
- Fundraising expenses
- $96,223
- Program service expenses (Part III)
- $4,715,219
Program services were 84.4% 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.
-
1a · Federated campaigns
$8,273
-
1e · Government grants (contributions)
$3,408,857
-
1f · All other contributions, gifts and grants
$652,824
-
1g · Noncash contributions included above
$12,500
-
2a · Program service revenue: Employer Partners
total $171,157 · related or exempt $171,157
-
3 · Investment income
total $63,469 · excluded $63,469
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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
-
11a · Other revenue: Other Revenue
total $12,348 · related or exempt $12,348
-
11e · Other revenue, total
$12,348
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,250 · program services $96,869 · management and general $32,299 · fundraising $2,081
-
7 · Other salaries and wages
total $1,805,594 · program services $1,331,054 · management and general $446,047 · fundraising $28,495
-
8 · Pension plan contributions
total $43,599 · program services $32,178 · management and general $10,729 · fundraising $692
-
9 · Other employee benefits
total $636,583 · program services $471,404 · management and general $154,950 · fundraising $10,228
-
11b · Fees: legal
total $7,172 · program services $2,538 · management and general $4,181 · fundraising $453
-
11c · Fees: accounting
total $15,500 · program services $12,445 · management and general $1,370 · fundraising $1,685
-
11g · Fees: other
total $125,068 · program services $68,988 · management and general $55,393 · fundraising $687
-
12 · Advertising and promotion
total $226,608 · program services $181,877 · management and general $20,108 · fundraising $24,623
-
13 · Office expenses
total $35,760 · program services $26,805 · management and general $6,468 · fundraising $2,486
-
14 · Information technology
total $44,686 · program services $32,830 · management and general $7,404 · fundraising $4,452
-
16 · Occupancy
total $49,921 · program services $40,081 · management and general $4,181 · fundraising $5,426
-
17 · Travel
total $3,610 · program services $1,360 · management and general $1,848 · fundraising $402
-
20 · Interest
total $19,335 · program services $15,524 · management and general $1,709 · fundraising $2,102
-
22 · Depreciation, depletion and amortization
total $84,244 · program services $70,597 · management and general $6,380 · fundraising $7,266
-
23 · Insurance
total $12,197 · program services $9,793 · management and general $1,078 · fundraising $1,326
-
24a · Other expenses: Participant Expenses
total $2,283,296 · program services $2,283,296
-
24b · Other expenses: Events and Meetings
total $26,422 · program services $9,678 · management and general $16,612 · fundraising $132
-
24c · Other expenses: Outreach
total $15,743 · program services $12,260 · management and general $1,878 · fundraising $1,605
-
24e · All other expenses
total $21,993 · program services $15,642 · management and general $4,504 · fundraising $2,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,242,795 · end of year $2,449,801
-
4 · Accounts receivable
beginning of year $2,197,490 · end of year $1,397,337
-
9 · Prepaid expenses and deferred charges
beginning of year $31,930 · end of year $3,449
-
10a · Land, buildings and equipment: cost or other basis
$597,661
-
10b · Land, buildings and equipment: accumulated depreciation
$578,735
-
10c · Land, buildings and equipment, net
beginning of year $26,139 · end of year $18,926
-
15 · Other assets
beginning of year $9,130 · end of year $293,826
-
17 · Accounts payable and accrued expenses
beginning of year $70,580 · end of year $719,332
-
24 · Unsecured notes and loans payable
beginning of year $6,930 · end of year $285,686
-
27 · Net assets without donor restrictions
beginning of year $2,965,528 · end of year $3,054,096
Mission and programs · 2022
Mission
The primary purpose of the organization is to provide unemployed and underemployed Central Texas adults access to economically self sufficient growth jobs.
-
Provide long term training and support services to unemployed and underemployed individuals so they can gain access to economically self sufficient jobs.
Expenses $4,715,219 · Revenue $171,157
As filed on the 2022 return.
Listed in Part VII
-
Paul Skeith
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Navarrete
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joy Penticuff
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sally Gillam
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Garza
Alumni Rep
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Wyman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
T Carlos Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlota Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sammy Hall Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Huckabee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trenton Henrichson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Saenz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Swinton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Jackobs
Executive Director (part year)
- Total calculated
- $110,890
- From this org
- $99,721
- From related orgs
- $0
- Other
- $11,169
- Hours/week
- 40
-
Alyssia Woods
Executive Director
- Total calculated
- $63,656
- From this org
- $57,907
- From related orgs
- $0
- Other
- $5,749
- 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
- 6 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421589349300037
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