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Nonprofiteer
← EPD INC

Form 990 for tax year 2022

Filed by EPD INC.

Totals

Total revenue
$15,948,700
Total expenses
$5,672,609
Contributions and grants received
$0
Grants paid
$130,250
Program service revenue
$15,915,686
Investment income
$30,186
Other revenue
$2,828
Total assets, end of year
$18,148,666
Total liabilities, end of year
$81,841
Net assets or fund balances, end of year
$18,066,825
Program services expenses (Part IX)
$5,090,287
Management and general expenses
$582,322
Fundraising expenses
$0
Program service expenses (Part III)
$5,090,287

Program services were 89.7% 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.

  • 2a · Program service revenue: REVENUE

    total $15,915,686 · related or exempt $15,915,686

  • 3 · Investment income

    total $30,186 · excluded $30,186

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,820 · related or exempt $1,820

  • 11b · Other revenue: PURCHASE DISCOUNTS

    total $1,008 · related or exempt $1,008

  • 11e · Other revenue, total

    $2,828

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,250 · program services $130,250

  • 5 · Compensation of officers, directors and key employees

    total $494,562 · management and general $494,562

  • 7 · Other salaries and wages

    total $1,919,698 · program services $1,919,698

  • 9 · Other employee benefits

    total $169,186 · program services $168,376 · management and general $810

  • 10 · Payroll taxes

    total $173,252 · program services $147,264 · management and general $25,988

  • 11b · Fees: legal

    total $42,001 · management and general $42,001

  • 13 · Office expenses

    total $10,435 · management and general $10,435

  • 16 · Occupancy

    total $105,182 · program services $105,182

  • 17 · Travel

    total $3,819 · program services $3,819

  • 22 · Depreciation, depletion and amortization

    total $154,436 · program services $154,436

  • 23 · Insurance

    total $5,099 · program services $5,099

  • 24a · Other expenses: MATERIALS

    total $2,081,073 · program services $2,081,073

  • 24b · Other expenses: CONTRACT LABOR

    total $185,149 · program services $185,149

  • 24c · Other expenses: EQUIPMENT RENTAL/MAIN

    total $110,724 · program services $110,724

  • 24d · Other expenses: SUPPLIES - SHOP

    total $51,100 · program services $51,100

  • 24e · All other expenses

    total $36,643 · program services $28,117 · management and general $8,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,950,500 · end of year $12,870,666

  • 2 · Savings and temporary cash investments

    beginning of year $1,107,450 · end of year $1,111,252

  • 4 · Accounts receivable

    beginning of year $631,517 · end of year $2,691,188

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

    $3,417,334

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

    $1,941,774

  • 10c · Land, buildings and equipment, net

    beginning of year $1,119,500 · end of year $1,475,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,377 · end of year $63,190

  • 25 · Other liabilities

    beginning of year $4,221 · end of year $18,651

  • 27 · Net assets without donor restrictions

    beginning of year $7,786,369 · end of year $18,066,825

Mission and programs · 2022

Mission

EMPLOYMENT OF THE DISABLED

  • TO FURNISH A FACILITY & JOB TRAINING AND ADMINISTER INCOMING PROJECT WORK IN ORDER TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. 50% - 60% OF EMPLOYEES ARE DISABLED.

    Expenses $5,090,287 · Grants $130,250 · Revenue $15,915,686

As filed on the 2022 return.

Listed in Part VII

  • TROY CALVERT

    EXECUTIVE DI

    Total calculated
    $375,695
    From this org
    $366,093
    From related orgs
    $0
    Other
    $9,602
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $291,093
    Bonus
    $75,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,602
    Filer's total
    $375,695

  • KATHERINE CALVERT

    TREASURER/CF

    Total calculated
    $128,766
    From this org
    $128,469
    From related orgs
    $0
    Other
    $297
    Hours/week
    60

  • SERENA ANDREWS

    SECRETARY

    Total calculated
    $0

  • RYAN BIRDSONG

    DIRECTOR

    Total calculated
    $0

  • STEVE ELBERT

    DIRECTOR

    Total calculated
    $0

  • GEORGE FRANKLIN

    CHAIRMAN

    Total calculated
    $0

  • CAROLYN JOHNSON

    VICE CHAIRMA

    Total calculated
    $0

  • TOM PRUETT

    DIRECTOR

    Total calculated
    $0

  • JARROD SMITH

    DIRECTOR

    Total calculated
    $0

  • JANIS WARNEY

    DIRECTOR

    Total calculated
    $0

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349315787

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