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Nonprofiteer
← PACE ENTERPRISES OF WEST VIRGINIA INC

Form 990 for tax year 2023

Filed by PACE ENTERPRISES OF WEST VIRGINIA INC.

Totals

Total revenue
$8,632,457
Total expenses
$8,368,449
Contributions and grants received
$462,965
Grants paid
$0
Program service revenue
$7,913,763
Investment income
$22,122
Other revenue
$233,607
Total assets, end of year
$6,250,535
Total liabilities, end of year
$1,367,035
Net assets or fund balances, end of year
$4,883,500
Program services expenses (Part IX)
$6,907,668
Management and general expenses
$1,460,781
Fundraising expenses
$0
Program service expenses (Part III)
$6,907,668

Program services were 82.5% 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.

  • 1a · Federated campaigns

    $39,500

  • 1e · Government grants (contributions)

    $83,000

  • 1f · All other contributions, gifts and grants

    $340,465

  • 1g · Noncash contributions included above

    $161,000

  • 2a · Program service revenue: FEDERAL SERVICE CONTRACTS

    total $3,950,903 · related or exempt $3,950,903

  • 2b · Program service revenue: VOCATIONAL REHAB SERVICES

    total $1,876,917 · related or exempt $1,876,917

  • 2c · Program service revenue: BUSINESS SERVICES

    total $1,427,149 · related or exempt $1,427,149

  • 2d · Program service revenue: STATE SERVICE CONTRACTS

    total $451,022 · related or exempt $451,022

  • 2e · Program service revenue: FOOD SALES

    total $207,772 · related or exempt $207,772

  • 3 · Investment income

    total $22,122 · excluded $22,122

  • 8a · Fundraising events: gross income

    $228,429

  • 8b · Fundraising events: direct expenses

    $78,698

  • 8c · Net income from fundraising events

    total $149,731 · excluded $33,165

  • 11a · Other revenue: PROFESSIONAL FEES

    total $50,627 · unrelated business $50,627

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $33,249 · excluded $33,249

  • 11e · Other revenue, total

    $83,876

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,913 · program services $135,647 · management and general $20,266

  • 7 · Other salaries and wages

    total $5,001,896 · program services $4,346,639 · management and general $655,257

  • 9 · Other employee benefits

    total $663,524 · program services $623,466 · management and general $40,058

  • 10 · Payroll taxes

    total $520,209 · program services $488,840 · management and general $31,369

  • 11b · Fees: legal

    total $2,135 · program services $1,514 · management and general $621

  • 11c · Fees: accounting

    total $16,584 · program services $11,763 · management and general $4,821

  • 12 · Advertising and promotion

    total $7,603 · program services $7,128 · management and general $475

  • 13 · Office expenses

    total $234,709 · program services $25,867 · management and general $208,842

  • 16 · Occupancy

    total $189,494 · program services $134,399 · management and general $55,095

  • 17 · Travel

    total $53,612 · program services $28,057 · management and general $25,555

  • 20 · Interest

    total $36,385 · management and general $36,385

  • 22 · Depreciation, depletion and amortization

    total $369,842 · program services $93,732 · management and general $276,110

  • 23 · Insurance

    total $137,998 · program services $91,532 · management and general $46,466

  • 24a · Other expenses: SUPPLIES

    total $419,393 · program services $408,464 · management and general $10,929

  • 24b · Other expenses: VEHICLE EXPENSES

    total $242,077 · program services $229,979 · management and general $12,098

  • 24c · Other expenses: OTHER TAXES, LICENSES, AN

    total $163,454 · program services $159,967 · management and general $3,487

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $125,589 · program services $99,422 · management and general $26,167

  • 24e · All other expenses

    total $28,032 · program services $21,252 · management and general $6,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,527,328 · end of year $2,013,435

  • 4 · Accounts receivable

    beginning of year $1,088,345 · end of year $869,247

  • 8 · Inventories for sale or use

    beginning of year $6,014 · end of year $6,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,195 · end of year $99,208

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

    $7,426,994

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

    $4,184,949

  • 10c · Land, buildings and equipment, net

    beginning of year $3,315,448 · end of year $3,242,045

  • 12 · Investments: other securities

    beginning of year $20,705 · end of year $20,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,059 · end of year $136,555

  • 24 · Unsecured notes and loans payable

    beginning of year $878,386 · end of year $784,949

  • 25 · Other liabilities

    beginning of year $427,098 · end of year $445,531

  • 27 · Net assets without donor restrictions

    beginning of year $4,619,492 · end of year $4,883,500

Mission and programs · 2023

Mission

TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO OBTAIN MEANINGFUL EMPLOYMENT.

Activities or mission (Part I)

PROVIDE PREVOCATIONAL AND VOCATIONAL REHABILITATOIN SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES

  • THE ORGANIZATION IS A COMMUNITY REHABILITATION PROGRAM THAT ASSISTS INDIVIDUALS WITH DISABILITIES WHO MIGHT NOT OTHERWISE FUND EMPLOYMENT TO IDENTIFY AND ACHIEVE VOCATIONAL SUCCESS.

    Expenses $6,907,668 · Revenue $7,913,763

As filed on the 2023 return.

Listed in Part VII

  • Gregory Morris

    CEO

    Total calculated
    $155,913
    From this org
    $155,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,913
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,913

  • Chris Colflesh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Demedici

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Eddy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Frankhouser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Goodenow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Justice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Lofstead

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Lytle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranji Majumder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Matuga

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Mayfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Quertinmont-Martin

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Doreen Seamon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Joe Statler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stovash

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cody Sustakoski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scott Werdebaugh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202433189349303448

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