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Nonprofiteer
← PROGRAMS FOR EXCEPTIONAL PEOPLE

Form 990 for tax year 2022

Filed by PROGRAMS FOR EXCEPTIONAL PEOPLE.

Totals

Total revenue
$1,809,991
Total expenses
$1,199,772
Contributions and grants received
$933,586
Grants paid
$0
Program service revenue
$739,269
Investment income
$0
Other revenue
$137,136
Total assets, end of year
$2,709,909
Total liabilities, end of year
$1,046,383
Net assets or fund balances, end of year
$1,663,526
Program services expenses (Part IX)
$1,027,544
Management and general expenses
$117,541
Fundraising expenses
$54,687
Program service expenses (Part III)
$1,027,544

Program services were 85.6% 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)

    $283,620

  • 1f · All other contributions, gifts and grants

    $649,966

  • 2a · Program service revenue: CONTRACT SERVICES

    total $600,240 · related or exempt $600,240

  • 2b · Program service revenue: PRIVATE PAY

    total $94,843 · related or exempt $94,843

  • 2c · Program service revenue: MISC

    total $19,871 · related or exempt $19,871

  • 2d · Program service revenue: MEMBER EMPLOYMENT REVENUE

    total $10,895 · related or exempt $10,895

  • 2e · Program service revenue: PEP POTTERY

    total $9,977 · related or exempt $9,977

  • 2f · All other program service revenue

    total $3,443 · related or exempt $3,443

  • 8a · Fundraising events: gross income

    $105,025

  • 8b · Fundraising events: direct expenses

    $30,863

  • 8c · Net income from fundraising events

    total $74,162

  • 11a · Other revenue: SUBLEASE REVENUE

    total $62,974 · related or exempt $62,974

  • 11e · Other revenue, total

    $62,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,243 · program services $56,019 · management and general $6,224

  • 7 · Other salaries and wages

    total $543,508 · program services $465,353 · management and general $26,819 · fundraising $51,336

  • 9 · Other employee benefits

    total $36,110 · program services $32,499 · management and general $3,611

  • 10 · Payroll taxes

    total $49,302 · program services $44,372 · management and general $2,465 · fundraising $2,465

  • 11c · Fees: accounting

    total $18,194 · management and general $18,194

  • 13 · Office expenses

    total $15,098 · program services $11,514 · management and general $2,901 · fundraising $683

  • 16 · Occupancy

    total $87,978 · program services $79,725 · management and general $8,253

  • 20 · Interest

    total $35,232 · program services $33,471 · management and general $1,761

  • 22 · Depreciation, depletion and amortization

    total $78,619 · program services $70,757 · management and general $7,862

  • 23 · Insurance

    total $46,572 · program services $38,154 · management and general $8,418

  • 24a · Other expenses: PROGRAM SERVICES

    total $179,766 · program services $179,766

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $15,796 · program services $7,898 · management and general $7,898

  • 24c · Other expenses: MISCELLANEOUS

    total $15,487 · management and general $15,487

  • 24d · Other expenses: PROCESSING AND TECHNOLOGY

    total $9,551 · program services $3,246 · management and general $6,102 · fundraising $203

  • 24e · All other expenses

    total $6,316 · program services $4,770 · management and general $1,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,022 · end of year $613,312

  • 3 · Pledges and grants receivable

    beginning of year $36,500 · end of year $148,400

  • 4 · Accounts receivable

    beginning of year $57,592 · end of year $65,074

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

    $1,775,910

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

    $403,758

  • 10c · Land, buildings and equipment, net

    beginning of year $1,390,189 · end of year $1,372,152

  • 11 · Investments: publicly traded securities

    beginning of year $425,166 · end of year $510,971

  • 17 · Accounts payable and accrued expenses

    end of year $8,167

  • 23 · Secured mortgages and notes payable

    beginning of year $955,451 · end of year $831,209

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $3,974 · end of year $7,007

  • 27 · Net assets without donor restrictions

    beginning of year $705,312 · end of year $1,255,580

  • 28 · Net assets with donor restrictions

    beginning of year $375,732 · end of year $407,946

Mission and programs · 2022

Mission

THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.

  • THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.

    Expenses $1,027,544 · Revenue $739,269

As filed on the 2022 return.

Listed in Part VII

  • Daniel Merkel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Ron Angner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Robert White

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dr Hilary Drammis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor W Lightsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • John Dececco III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Dennis Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bj Love

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Taylor

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202322369349301202

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