Totals
- Total revenue
- $6,519,033
- Total expenses
- $6,331,637
- Contributions and grants received
- $173,773
- Grants paid
- $0
- Program service revenue
- $6,094,961
- Investment income
- $49,622
- Other revenue
- $200,677
- Total assets, end of year
- $4,855,613
- Total liabilities, end of year
- $2,710,159
- Net assets or fund balances, end of year
- $2,145,454
- Program services expenses (Part IX)
- $5,386,605
- Management and general expenses
- $862,973
- Fundraising expenses
- $82,059
- Program service expenses (Part III)
- $5,386,605
Program services were 85.1% 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
$173,773
-
1g · Noncash contributions included above
$24,628
-
2a · Program service revenue: CLIENT FEES
total $6,094,961 · related or exempt $6,094,961
-
3 · Investment income
total $47,289 · excluded $47,289
-
7a · Gross sales of assets other than inventory
other assets $18,716
-
7b · Less cost or other basis and sales expenses
other assets $16,383
-
7c · Gain or loss
other assets $2,333
-
7d · Net gain or loss
total $2,333 · related or exempt $2,333
-
8a · Fundraising events: gross income
$279,695
-
8b · Fundraising events: direct expenses
$88,383
-
8c · Net income from fundraising events
total $191,312 · excluded $191,312
-
9a · Gaming: gross income
$5,804
-
9b · Gaming: direct expenses
$2,857
-
9c · Net income from gaming
total $2,947 · related or exempt $2,947
-
11a · Other revenue: OTHER INCOME
total $6,418 · related or exempt $6,418
-
11e · Other revenue, total
$6,418
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,772,692 · program services $3,108,879 · management and general $610,178 · fundraising $53,635
-
9 · Other employee benefits
total $113,784 · program services $93,757 · management and general $18,433 · fundraising $1,594
-
10 · Payroll taxes
total $307,461 · program services $253,348 · management and general $49,809 · fundraising $4,304
-
11c · Fees: accounting
total $14,800 · management and general $14,800
-
12 · Advertising and promotion
total $1,980 · management and general $573 · fundraising $1,407
-
13 · Office expenses
total $3,897 · management and general $3,897
-
16 · Occupancy
total $930,658 · program services $819,428 · management and general $102,467 · fundraising $8,763
-
22 · Depreciation, depletion and amortization
total $54,270 · program services $40,702 · management and general $12,483 · fundraising $1,085
-
24a · Other expenses: SUBCONTRACTOR SERVICES
total $832,289 · program services $832,289
-
24b · Other expenses: SUPPLIES
total $123,901 · program services $112,973 · management and general $10,928
-
24c · Other expenses: LICENSE, FEES, DUES, AN
total $97,607 · program services $95,758 · management and general $1,849
-
24d · Other expenses: TRANSPORTATION
total $22,914 · program services $14,083 · management and general $8,831
-
24e · All other expenses
total $55,384 · program services $15,388 · management and general $28,725 · fundraising $11,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,357,378 · end of year $857,156
-
2 · Savings and temporary cash investments
end of year $757,873
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $2,625
-
4 · Accounts receivable
beginning of year $385,375 · end of year $442,758
-
8 · Inventories for sale or use
beginning of year $2,969 · end of year $4,598
-
9 · Prepaid expenses and deferred charges
beginning of year $15,272 · end of year $27,185
-
10a · Land, buildings and equipment: cost or other basis
$489,393
-
10b · Land, buildings and equipment: accumulated depreciation
$165,721
-
10c · Land, buildings and equipment, net
beginning of year $355,420 · end of year $323,672
-
15 · Other assets
beginning of year $2,761,095 · end of year $2,439,746
-
17 · Accounts payable and accrued expenses
beginning of year $177,582 · end of year $284,639
-
25 · Other liabilities
beginning of year $2,746,869 · end of year $2,425,520
-
27 · Net assets without donor restrictions
beginning of year $1,948,235 · end of year $2,098,761
-
28 · Net assets with donor restrictions
beginning of year $9,823 · end of year $46,693
Mission and programs · 2024
Mission
PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
-
PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEN CLIENTS, STAFF AND FAMILIES.
Expenses $5,386,605 · Revenue $6,106,659
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICK EBELHAR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILL HIGDON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK RYKWALDER CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON RAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641049349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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