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← APTIV FOUNDATION INC

Form 990 for tax year 2022

Filed by APTIV FOUNDATION INC.

Totals

Total revenue
$1,208,890
Total expenses
$1,241,677
Contributions and grants received
$328,974
Grants paid
$274,275
Program service revenue
$697,131
Investment income
$175,635
Other revenue
$7,150
Total assets, end of year
$9,710,728
Total liabilities, end of year
$1,794,667
Net assets or fund balances, end of year
$7,916,061
Program services expenses (Part IX)
$645,967
Management and general expenses
$478,062
Fundraising expenses
$117,648
Program service expenses (Part III)
$645,967

Program services were 52.0% 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.

  • 1f · All other contributions, gifts and grants

    $328,974

  • 1g · Noncash contributions included above

    $7,110

  • 2a · Program service revenue: RENTAL INCOME

    total $697,131 · related or exempt $697,131

  • 3 · Investment income

    total $74,446 · excluded $74,446

  • 7a · Gross sales of assets other than inventory

    securities $437,811 · other assets $59,343

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

    securities $378,558 · other assets $17,407

  • 7c · Gain or loss

    securities $59,253 · other assets $41,936

  • 7d · Net gain or loss

    total $101,189 · excluded $101,189

  • 11d · All other revenue

    total $7,150 · excluded $7,150

  • 11e · Other revenue, total

    $7,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $274,275 · program services $274,275

  • 11a · Fees: management

    total $596,395 · program services $332,072 · management and general $147,489 · fundraising $116,834

  • 11c · Fees: accounting

    total $13,800 · management and general $13,800

  • 11f · Fees: investment management

    total $22,775 · management and general $22,775

  • 11g · Fees: other

    total $12,886 · program services $8,363 · management and general $4,523

  • 12 · Advertising and promotion

    total $10,395 · program services $10,188 · fundraising $207

  • 13 · Office expenses

    total $1,294 · program services $607 · management and general $80 · fundraising $607

  • 14 · Information technology

    total $734 · program services $734

  • 17 · Travel

    total $78 · management and general $78

  • 19 · Conferences, conventions and meetings

    total $1,395 · management and general $1,395

  • 20 · Interest

    total $26,275 · management and general $26,275

  • 22 · Depreciation, depletion and amortization

    total $236,766 · management and general $236,766

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $19,888 · management and general $19,888

  • 24b · Other expenses: PROJECT EXPENSE

    total $2,831 · program services $2,831

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $793 · management and general $793

  • 24d · Other expenses: LICENSE AND FEES

    total $584 · program services $584

  • 24e · All other expenses

    total $20,513 · program services $16,313 · management and general $4,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259 · end of year $259

  • 2 · Savings and temporary cash investments

    beginning of year $497,485 · end of year $428,069

  • 3 · Pledges and grants receivable

    beginning of year $35,980 · end of year $16,192

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

    $8,020,954

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

    $3,493,251

  • 10c · Land, buildings and equipment, net

    beginning of year $4,583,139 · end of year $4,527,703

  • 11 · Investments: publicly traded securities

    beginning of year $5,687,725 · end of year $4,738,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,768 · end of year $63,746

  • 20 · Tax-exempt bond liabilities

    beginning of year $208,566 · end of year $7,921

  • 23 · Secured mortgages and notes payable

    beginning of year $402,432 · end of year $474,419

  • 25 · Other liabilities

    beginning of year $1,420,038 · end of year $1,248,581

  • 27 · Net assets without donor restrictions

    beginning of year $8,259,537 · end of year $7,411,589

  • 28 · Net assets with donor restrictions

    beginning of year $432,247 · end of year $504,472

Mission and programs · 2022

Mission

APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INCORPORATED.

  • APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.

    Expenses $645,967 · Grants $274,275 · Revenue $697,131

As filed on the 2022 return.

Listed in Part VII

  • Joe Moua

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patty Brown

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Blake Barnes

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Heather Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Bach-Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Herlitzka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Karges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Lorenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Mickelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dick Record

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Sleik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Stanek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Spademan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kessens

    PRESIDENT/CEO (RETIRED JANUARY 2022)

    Total calculated
    $0
    Hours/week
    1

  • Jenny Felty

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    8

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

  • APTIV INC

    $224,348

    MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY-BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202301509349300750

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