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Nonprofiteer
← PROJECT CU INC

Form 990 for tax year 2022

Filed by PROJECT CU INC.

Totals

Total revenue
$1,787,652
Total expenses
$1,744,841
Contributions and grants received
$671,755
Grants paid
$0
Program service revenue
$1,089,040
Investment income
$7,579
Other revenue
$19,278
Total assets, end of year
$2,356,630
Total liabilities, end of year
$1,065,934
Net assets or fund balances, end of year
$1,290,696
Program services expenses (Part IX)
$1,428,717
Management and general expenses
$316,124
Fundraising expenses
$0
Program service expenses (Part III)
$1,428,717

Program services were 81.9% 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)

    $662,517

  • 1f · All other contributions, gifts and grants

    $9,238

  • 2a · Program service revenue: WORK CONTRACTS

    total $1,089,040 · related or exempt $1,089,040

  • 3 · Investment income

    total $4,459 · excluded $4,459

  • 7a · Gross sales of assets other than inventory

    other assets $3,120

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

    other assets $0

  • 7c · Gain or loss

    other assets $3,120

  • 7d · Net gain or loss

    total $3,120 · excluded $3,120

  • 11a · Other revenue: REFUNDS

    total $16,849 · excluded $16,849

  • 11b · Other revenue: RESTITUTION INCOME

    total $2,429 · excluded $2,429

  • 11e · Other revenue, total

    $19,278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,876 · program services $47,938 · management and general $47,938

  • 7 · Other salaries and wages

    total $1,121,051 · program services $1,015,093 · management and general $105,958

  • 9 · Other employee benefits

    total $60,606 · program services $39,394 · management and general $21,212

  • 10 · Payroll taxes

    total $93,367 · program services $77,652 · management and general $15,715

  • 11a · Fees: management

    total $32,400 · management and general $32,400

  • 11c · Fees: accounting

    total $20,100 · management and general $20,100

  • 12 · Advertising and promotion

    total $534 · management and general $534

  • 13 · Office expenses

    total $16,523 · program services $11,794 · management and general $4,729

  • 16 · Occupancy

    total $37,740 · program services $37,740

  • 17 · Travel

    total $8,947 · management and general $8,947

  • 20 · Interest

    total $3,390 · management and general $3,390

  • 22 · Depreciation, depletion and amortization

    total $61,727 · program services $61,727

  • 23 · Insurance

    total $50,949 · program services $50,463 · management and general $486

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $38,622 · program services $21,005 · management and general $17,617

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $31,872 · program services $25,397 · management and general $6,475

  • 24c · Other expenses: MATERIALS

    total $25,615 · program services $25,615

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,497 · management and general $20,497

  • 24e · All other expenses

    total $25,025 · program services $14,899 · management and general $10,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,313 · end of year $588,779

  • 2 · Savings and temporary cash investments

    end of year $101,988

  • 4 · Accounts receivable

    beginning of year $169,979 · end of year $137,930

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,667 · end of year $1,852

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

    $3,190,523

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

    $1,664,442

  • 10c · Land, buildings and equipment, net

    beginning of year $1,580,335 · end of year $1,526,081

  • 15 · Other assets

    beginning of year $261,746 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,419 · end of year $102,216

  • 23 · Secured mortgages and notes payable

    beginning of year $1,020,853 · end of year $963,718

  • 27 · Net assets without donor restrictions

    beginning of year $1,361,768 · end of year $1,290,696

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL RETARDATION BY PROVIDING LONG-TERM, DIGNIFIED EMPLOYMENT, AND A FOUNDATION FOR QUALITY SOCIAL INTERACTION WHILE MEETING OR EXCEEDING OUR CUSTOMER'S PERFORMANCE STANDARDS.

Activities or mission (Part I)

JOB RELATED ASSISTANCE FOR THE DEVELOPMENTALLY DISABLED. PROJECT CU, INC. PROVIDES JOB TRAINING AND STEADY EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE UNABLE TO COMPETE FOR JOBS IN THE LABOR MARKET.

  • DISABLED INDIVIDUALS WHO ARE UNABLE TO COMPETE FOR JOBS IN THE "NORMAL" LABOR MARKET OR WHO NEED CLOSE SUPERVISION, LESS PRESSURE, ETC. WORKERS DO MOVE TO COMPETITIVE EMPLOYMENT WHEN FEASIBLE. AVERAGE NUMBER OF EMPLOYEES SERVED 85.

    Expenses $1,428,717 · Revenue $1,787,652

  • PROGRAMS UNDER THE AUSPICIES OF THE PRODUCTIVE LIVING BOARD: ON-THE-JOB TRAINING PROGRAM (AVERAGE NUMBER OF EMPLOYEES IN THE PROGRAM VARIES).

As filed on the 2022 return.

Listed in Part VII

  • Erica Orrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Bianchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bret Berigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joni Lombardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gerri Lunn Arrindell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kit Brewer

    CEO

    Total calculated
    $95,876
    From this org
    $95,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 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.

Grants on this return

No itemized grants to organizations 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.

  • DECYCLEITI INC

    501(C)(3) · WORK TRAINING AND EMPLOYMENT FOR INDIVID · MO · controlled entity

    Directly controlled by PROJECT CU INC

  • CHALLENGE UNLIMITED

    501(C)(3) · PROVIDING SERVICE TO DISABLE DINDIVIDUALS · IL

  • RESIDENTIAL OPTIONS

    501(C)(3) · PROVIDING RESIDNETIAL HOUSING TO DEVELOPMENTALLY DISBALED · IL · controlled entity

    Directly controlled by CHALLENGE UNLIMITED

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349310370

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