Form 990 for tax year 2024
Filed by PERSONAL DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $1,443,368
- Total expenses
- $1,118,555
- Contributions and grants received
- $1,430,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,435
- Total assets, end of year
- $1,638,788
- Total liabilities, end of year
- $87,552
- Net assets or fund balances, end of year
- $1,551,236
- Program services expenses (Part IX)
- $819,336
- Management and general expenses
- $281,022
- Fundraising expenses
- $18,197
- Program service expenses (Part III)
- $819,336
Program services were 73.2% 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
$100,000
-
1c · Fundraising events
$22,289
-
1e · Government grants (contributions)
$1,036,147
-
1f · All other contributions, gifts and grants
$272,497
-
1g · Noncash contributions included above
$40,820
-
8a · Fundraising events: gross income
$29,799
-
8a · Fundraising events: contributions included on line 1c
$22,289
-
8b · Fundraising events: direct expenses
$17,364
-
8c · Net income from fundraising events
total $12,435 · excluded $12,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,828 · management and general $132,145 · fundraising $14,683
-
7 · Other salaries and wages
total $674,030 · program services $579,757 · management and general $92,293 · fundraising $1,980
-
10 · Payroll taxes
total $64,547 · program services $45,427 · management and general $17,586 · fundraising $1,534
-
11c · Fees: accounting
total $15,455 · management and general $15,455
-
11g · Fees: other
total $35 · management and general $35
-
13 · Office expenses
total $33,318 · program services $24,751 · management and general $8,567
-
16 · Occupancy
total $40,781 · program services $31,945 · management and general $8,836
-
17 · Travel
total $8,661 · program services $8,661
-
19 · Conferences, conventions and meetings
total $2,363 · program services $2,363
-
22 · Depreciation, depletion and amortization
total $42,268 · program services $42,268
-
23 · Insurance
total $17,671 · program services $12,739 · management and general $4,932
-
24a · Other expenses: PROGRAM SUPPLIES
total $36,011 · program services $36,011
-
24b · Other expenses: MISCELLANEOUS
total $18,738 · program services $17,565 · management and general $1,173
-
24c · Other expenses: EMERGENCY SERVICES
total $17,849 · program services $17,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,968 · end of year $546,778
-
3 · Pledges and grants receivable
beginning of year $193,234 · end of year $118,683
-
8 · Inventories for sale or use
beginning of year $2,650 · end of year $2,615
-
9 · Prepaid expenses and deferred charges
beginning of year $14,047 · end of year $13,984
-
10a · Land, buildings and equipment: cost or other basis
$1,301,015
-
10b · Land, buildings and equipment: accumulated depreciation
$344,287
-
10c · Land, buildings and equipment, net
beginning of year $998,996 · end of year $956,728
-
17 · Accounts payable and accrued expenses
beginning of year $96,472 · end of year $74,552
-
19 · Deferred revenue
beginning of year $4,000 · end of year $13,000
-
27 · Net assets without donor restrictions
beginning of year $1,176,423 · end of year $1,476,236
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $75,000
Mission and programs · 2024
Mission
OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGHTENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO THE SAFETY AND EMPOWERMENT OF THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY INDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
-
DOMESTIC ABUSE - ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. THE DOMESTIC ABUSE PROGRAM ALSO INCLUDES EMERGENCY SHELTER OPERATIONS AS WELL. SEXUAL ASSAULT ADVOCACY SERVICES - COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/REFERRALS, AND SUPPORT GROUPS. YOUTH ADVOCACY SERVICES - ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGES PRE-KINDEGARTEN TO 18 YEARS OLD WHO WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.
Expenses $819,336
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ingrid GlurichINGRID GLURICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kamilla BuddemeierKAMILLA BUDDEMEIER
MEMBER (THRU OCTOBER 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Dan CrumpDAN CRUMP
MEMBER (THRU OCTOBER 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Lori SchellerLORI SCHELLER
MEMBER (THRU NOVEMBER 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Renee SchulzRENEE SCHULZ
EXECUTIVE DIRECTOR
- Total calculated
- $146,828
- From this org
- $146,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie TharpJULIE THARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lana MarshLANA MARSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian EwertBRIAN EWERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane KrawiszJANE KRAWISZ
SECRETARY
- 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
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521569349300312
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