Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $54,253

• 1c · Fundraising events

  $49,880

• 1f · All other contributions, gifts and grants

  $74,794

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $38,962 · related or exempt $38,962

• 3 · Investment income

  total $13,481 · excluded $13,481

• 8a · Fundraising events: gross income

  $9,000

• 8a · Fundraising events: contributions included on line 1c

  $49,880

• 8b · Fundraising events: direct expenses

  $21,670

• 8c · Net income from fundraising events

  total -$12,670 · excluded -$12,670

Functional expenses

Part IX, the statement of functional expenses.

• 11b · Fees: legal

  total $187 · management and general $187

• 11c · Fees: accounting

  total $14,490 · management and general $14,490

• 11g · Fees: other

  total $29,008 · program services $28,607 · management and general $401

• 12 · Advertising and promotion

  total $1,168 · program services $1,168

• 13 · Office expenses

  total $1,375 · program services $1,068 · management and general $307

• 16 · Occupancy

  total $24,659 · program services $22,538 · management and general $2,121

• 17 · Travel

  total $2,352 · program services $2,025 · management and general $327

• 19 · Conferences, conventions and meetings

  total $393 · program services $393

• 23 · Insurance

  total $811 · management and general $811

• 24a · Other expenses: REIMBURSEMENT FOR STAFF

  total $85,684 · program services $82,739 · management and general $2,945

• 24b · Other expenses: OTHER PROGRAM EXPENSES

  total $10,326 · program services $10,326

• 24c · Other expenses: DUES AND FEES

  total $9,593 · program services $6,523 · management and general $3,070

• 24d · Other expenses: PROGRAM SUPPLIES

  total $2,790 · program services $2,790

• 24e · All other expenses

  total $1,073 · program services $1,057 · management and general $16

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $80 · end of year $80

• 2 · Savings and temporary cash investments

  beginning of year $382,952 · end of year $556,979

• 4 · Accounts receivable

  beginning of year $311 · end of year $4,073

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,081 · end of year $2,953

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

  $114,878

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

  $114,878

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $137,496 · end of year $147,056

• 15 · Other assets

  beginning of year $579,439 · end of year $566,914

• 17 · Accounts payable and accrued expenses

  beginning of year $13,075 · end of year $14,856

• 25 · Other liabilities

  beginning of year $18,459 · end of year $136,478

• 27 · Net assets without donor restrictions

  beginning of year $525,602 · end of year $573,988

• 28 · Net assets with donor restrictions

  beginning of year $552,223 · end of year $552,733

The filer's explanations (Part III)

PART I, LINE 4B

PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FUNDED BY A RELATED ORGANIZATION: MEGAN STIRK- PRESIDENT & CEO FOR PEOPLE, INCORPORATED: $54,193 WILLIAM PERKINS - COO FOR PEOPLE, INCORPORATED: $31,163 ELIZABETH MACHADO- CFO FOR PEOPLE, INCORPORATED: $25,920