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Nonprofiteer
← BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC.

Totals

Total revenue
$4,792,785
Total expenses
$4,271,252
Contributions and grants received
$0
Grants paid
$350,000
Program service revenue
$4,874,935
Investment income
-$82,150
Other revenue
$0
Total assets, end of year
$10,490,857
Total liabilities, end of year
$107,927
Net assets or fund balances, end of year
$10,382,930
Program services expenses (Part IX)
$3,775,359
Management and general expenses
$495,893
Fundraising expenses
$0
Program service expenses (Part III)
$3,775,359

Program services were 88.4% 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.

  • 2a · Program service revenue: DOCUMENT CONVERSION

    total $4,874,935 · related or exempt $4,874,935

  • 3 · Investment income

    total $115,466 · excluded $115,466

  • 7a · Gross sales of assets other than inventory

    securities $3,112,076

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

    securities $3,309,692

  • 7c · Gain or loss

    securities -$197,616

  • 7d · Net gain or loss

    total -$197,616 · excluded -$197,616

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350,000 · program services $350,000

  • 5 · Compensation of officers, directors and key employees

    total $239,176 · management and general $239,176

  • 7 · Other salaries and wages

    total $1,920,753 · program services $1,808,862 · management and general $111,891

  • 9 · Other employee benefits

    total $335,084 · program services $316,610 · management and general $18,474

  • 10 · Payroll taxes

    total $159,625 · program services $135,633 · management and general $23,992

  • 11c · Fees: accounting

    total $11,100 · management and general $11,100

  • 11f · Fees: investment management

    total $15,248 · management and general $15,248

  • 11g · Fees: other

    total $422,748 · program services $409,776 · management and general $12,972

  • 12 · Advertising and promotion

    total $872 · management and general $872

  • 13 · Office expenses

    total $142,279 · program services $141,753 · management and general $526

  • 14 · Information technology

    total $11,017 · program services $7,281 · management and general $3,736

  • 16 · Occupancy

    total $112,077 · program services $92,625 · management and general $19,452

  • 17 · Travel

    total $9,426 · program services $8,915 · management and general $511

  • 22 · Depreciation, depletion and amortization

    total $180,922 · program services $179,950 · management and general $972

  • 23 · Insurance

    total $18,586 · program services $6,516 · management and general $12,070

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $139,308 · program services $131,623 · management and general $7,685

  • 24b · Other expenses: DATA PROCESSING

    total $84,744 · program services $74,092 · management and general $10,652

  • 24c · Other expenses: HUMAN RESOURCES

    total $66,352 · program services $62,117 · management and general $4,235

  • 24d · Other expenses: ADMINISTRATIVE EXPENSE

    total $48,329 · program services $48,329

  • 24e · All other expenses

    total $3,606 · program services $1,277 · management and general $2,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,919,498 · end of year $2,039,612

  • 2 · Savings and temporary cash investments

    beginning of year $3,082,876 · end of year $3,083,552

  • 4 · Accounts receivable

    beginning of year $486,751 · end of year $707,243

  • 8 · Inventories for sale or use

    beginning of year $10,899 · end of year $14,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,999 · end of year $1,453

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

    $2,661,293

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

    $1,313,447

  • 10c · Land, buildings and equipment, net

    beginning of year $1,221,432 · end of year $1,347,846

  • 11 · Investments: publicly traded securities

    beginning of year $3,034,883 · end of year $3,296,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,158 · end of year $107,927

  • 27 · Net assets without donor restrictions

    beginning of year $9,501,180 · end of year $10,382,930

Mission and programs · 2022

Mission

TO PROVIDE MEANINGFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES AND TO PROVIDE SUPPORT TO THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., WHOSE MISSION IS TRAINING, EMPLOYMENT, AND SUPPORT FOR PERSONS WITH DISABILITIES

Activities or mission (Part I)

TO PROVIDE MEANINGFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES

  • 50 PERCENT OF BUSINESS TECHNOLOGY CAREER OPPORTUNITIES,INC.'S EMPLOYEES ARE PERSONS WITH DISABILITIES. SUBCONTRACTORS HIRED BY THE ORGANIZATION ALSO EMPLOY PERSONS WITH DISABILITIES.

    Expenses $3,775,359 · Grants $350,000 · Revenue $4,874,935

As filed on the 2022 return.

Listed in Part VII

  • Patrick T Jonas

    BOARD LIAISON TO BTCO

    Total calculated
    $209,872
    From this org
    $25,936
    From related orgs
    $163,597
    Other
    $20,339
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $25,936 + $163,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $778 + $4,908 related
    Nontaxable benefits
    $2,198 + $12,455 related
    Filer's total
    $28,912 + $180,960 related

  • Dan F Augustin

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Robert P Daniels

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Michael C Burrus

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Russell Meyer III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Sarah Devries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dave Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dr Tim Koehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dee Ann McIntyre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Pete Meitzner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dr Linus Ohaebosim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Patrick Terick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Daniel J Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Daniel Taylor Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Richard Stinnett

    PRESIDENT

    Total calculated
    $168,606
    From this org
    $149,468
    From related orgs
    $0
    Other
    $19,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,468
    Bonus
    $0
    Other
    $0
    Deferred
    $4,484
    Nontaxable benefits
    $14,654
    Filer's total
    $168,606

  • Marla Brockmeyer

    CFO

    Total calculated
    $169,880
    From this org
    $39,459
    From related orgs
    $118,901
    Other
    $11,520
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $39,459 + $118,901 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,184 + $3,567 related
    Nontaxable benefits
    $1,015 + $5,754 related
    Filer's total
    $41,658 + $128,222 related

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DCSS ABILITY LLC

    TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED · KS

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202430939349301068

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