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Nonprofiteer
← PUZZLE PIECES INC

Form 990 for tax year 2022

Filed by PUZZLE PIECES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$5,539,474 changed to $5,242,723
Total liabilities, end of year
$3,570,931 changed to $3,274,180

Totals

Total revenue
$5,433,530
Total expenses
$4,529,830
Contributions and grants received
$731,874
Grants paid
$0
Program service revenue
$4,503,601
Investment income
-$287
Other revenue
$198,342
Total assets, end of year
$5,539,474
Total liabilities, end of year
$3,570,931
Net assets or fund balances, end of year
$1,968,543
Program services expenses (Part IX)
$3,792,078
Management and general expenses
$672,668
Fundraising expenses
$65,084
Program service expenses (Part III)
$3,792,078

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $212,891

  • 1f · All other contributions, gifts and grants

    $518,983

  • 1g · Noncash contributions included above

    $4,405

  • 2a · Program service revenue: CLIENT FEES

    total $4,503,601 · related or exempt $4,503,601

  • 3 · Investment income

    total $2,697 · excluded $2,697

  • 7b · Less cost or other basis and sales expenses

    other assets $2,984

  • 7c · Gain or loss

    other assets -$2,984

  • 7d · Net gain or loss

    total -$2,984 · related or exempt -$2,984

  • 8a · Fundraising events: gross income

    $267,940

  • 8b · Fundraising events: direct expenses

    $74,745

  • 8c · Net income from fundraising events

    total $193,195 · excluded $193,195

  • 11a · Other revenue: OTHER INCOME

    total $5,147 · related or exempt $5,147

  • 11e · Other revenue, total

    $5,147

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,702,038 · program services $2,218,155 · management and general $440,413 · fundraising $43,470

  • 9 · Other employee benefits

    total $75,120 · program services $61,665 · management and general $12,238 · fundraising $1,217

  • 10 · Payroll taxes

    total $213,753 · program services $175,470 · management and general $34,820 · fundraising $3,463

  • 11c · Fees: accounting

    total $12,629 · management and general $12,629

  • 12 · Advertising and promotion

    total $10,153 · management and general $2,508 · fundraising $7,645

  • 13 · Office expenses

    total $3,424 · management and general $3,006 · fundraising $418

  • 16 · Occupancy

    total $639,527 · program services $557,329 · management and general $73,857 · fundraising $8,341

  • 22 · Depreciation, depletion and amortization

    total $23,486 · program services $17,613 · management and general $5,403 · fundraising $470

  • 24a · Other expenses: SUBCONTRACTOR SERVICES

    total $603,866 · program services $575,132 · management and general $28,734

  • 24b · Other expenses: LICENSE, FEES, DUES, AN

    total $98,118 · program services $95,901 · management and general $2,217

  • 24c · Other expenses: SUPPLIES

    total $85,999 · program services $68,288 · management and general $17,711

  • 24d · Other expenses: STAFF TRAINING

    total $31,696 · program services $3,302 · management and general $28,394

  • 24e · All other expenses

    total $30,021 · program services $19,223 · management and general $10,738 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722,856 · end of year $1,528,311

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $110,000

  • 4 · Accounts receivable

    beginning of year $330,362 · end of year $322,552

  • 8 · Inventories for sale or use

    beginning of year $903 · end of year $738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,778 · end of year $39,083

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

    $270,824

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

    $85,470

  • 10c · Land, buildings and equipment, net

    beginning of year $115,926 · end of year $185,354

  • 15 · Other assets

    beginning of year $14,551 · end of year $3,353,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,533 · end of year $231,721

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,339,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,039,158 · end of year $1,636,049

  • 28 · Net assets with donor restrictions

    beginning of year $25,685 · end of year $332,494

Mission and programs · 2022

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 $3,792,078 · Revenue $4,505,764

As filed on the 2022 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

  • Cheryl Brown

    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

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
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349307089

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