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Nonprofiteer
← CORNUCOPIA INC

Form 990 for tax year 2022

Filed by CORNUCOPIA INC.

Totals

Total revenue
$357,362
Total expenses
$347,669
Contributions and grants received
$54,952
Grants paid
$0
Program service revenue
$302,410
Investment income
$0
Other revenue
$0
Total assets, end of year
$699,163
Total liabilities, end of year
$598,350
Net assets or fund balances, end of year
$100,813
Program services expenses (Part IX)
$347,669
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$347,669

Program services were 100.0% 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)

    $3,952

  • 1f · All other contributions, gifts and grants

    $51,000

  • 2a · Program service revenue: EMPLOYMENT SVCS.REV.

    total $302,410 · related or exempt $302,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $270,702 · program services $270,702

  • 8 · Pension plan contributions

    total $2,757 · program services $2,757

  • 9 · Other employee benefits

    total $15,494 · program services $15,494

  • 10 · Payroll taxes

    total $27,394 · program services $27,394

  • 11c · Fees: accounting

    total $878 · program services $878

  • 11g · Fees: other

    total $2,164 · program services $2,164

  • 14 · Information technology

    total $9,239 · program services $9,239

  • 16 · Occupancy

    total $2,097 · program services $2,097

  • 17 · Travel

    total $9,135 · program services $9,135

  • 19 · Conferences, conventions and meetings

    total $519 · program services $519

  • 22 · Depreciation, depletion and amortization

    total $1,249 · program services $1,249

  • 23 · Insurance

    total $2,834 · program services $2,834

  • 24a · Other expenses: FOOD,CLOTHING&SUPPLIES

    total $1,660 · program services $1,660

  • 24b · Other expenses: LICENSES AND FEES

    total $995 · program services $995

  • 24c · Other expenses: RECREATIONAL ACTIVITIES

    total $282 · program services $282

  • 24d · Other expenses: MISCELLANEOUS

    total $270 · program services $270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,697 · end of year $7,522

  • 3 · Pledges and grants receivable

    beginning of year $31,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $107,441 · end of year $39,470

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

    $1,216,040

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

    $563,869

  • 10c · Land, buildings and equipment, net

    beginning of year $679,567 · end of year $652,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,878 · end of year $13,832

  • 25 · Other liabilities

    beginning of year $723,707 · end of year $584,518

  • 27 · Net assets without donor restrictions

    beginning of year $91,120 · end of year $100,813

Mission and programs · 2022

Mission

TO HELP PEOPLE WITH DISABILITIES DEVELOP THEIR SKILLS AND CONFIDENCE LEADING TO EMPLOYMENT.

  • ALL OF OUR PROGRAMS SERVE PEOPLE WITH A WIDE RANGE OF DISABILITIES INCLUDING DEVELOPMENT DISABILITIES, MENTAL ILLNESS, VISUAL AND HEARING IMPAIRMENT, AND INJURIES RESULTING FROM ACCIDENT OR ILLNESS. WE PROVIDE JOB ASSESSMENTS WHICH EVALUATE AN INDIVIDUAL'S WORKPLACE SKILLS AND POTENTIAL. WE PROVIDE WORK ADJUSTMENT PROGRAMS WHICH TRAIN AN INDIVIDUAL IN THE WORK ENVIRONMENT. WE ALSO PROVIDE JOB PLACEMENT SERVICES WHICH PROVIDE JOB COACHING, JOB-SEEKING SKILLS TRAINING AND DEVELOPMENT, AND JOB PLACEMENT TO OUR CLIENTS.

    Expenses $347,669 · Revenue $302,410

As filed on the 2022 return.

Listed in Part VII

  • Marty Frygier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pete Henry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Urich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Kelly Daugherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Brink

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Jenkins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marques Richeson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Salapski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Eatman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Blazer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Rodak

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Ann Sweet-Buntin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Delanie West

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Stark

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joann C Hirsch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Kaminski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maia Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessie Showalter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Henn

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erica Regan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tamara Honkala

    PRESIDENT / CEO

    Total calculated
    $274,495
    From this org
    $0
    From related orgs
    $244,168
    Other
    $30,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $244,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,654 related
    Nontaxable benefits
    $0 + $20,673 related
    Filer's total
    $0 + $274,495 related

  • Belinda Grassi

    CHIEF FINANCE OFFICER

    Total calculated
    $174,952
    From this org
    $0
    From related orgs
    $157,143
    Other
    $17,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,143 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,282 related
    Nontaxable benefits
    $0 + $11,527 related
    Filer's total
    $0 + $174,952 related

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 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202333359349301118

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