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Nonprofiteer
← PEOPLE FOR PEOPLE

Form 990 for tax year 2023

Filed by PEOPLE FOR PEOPLE.

Totals

Total revenue
$29,202,261
Total expenses
$28,081,905
Contributions and grants received
$28,909,620
Grants paid
$0
Program service revenue
$159,666
Investment income
$128,086
Other revenue
$4,889
Total assets, end of year
$12,275,664
Total liabilities, end of year
$3,445,369
Net assets or fund balances, end of year
$8,830,295
Program services expenses (Part IX)
$26,563,519
Management and general expenses
$1,518,386
Fundraising expenses
$0
Program service expenses (Part III)
$26,563,519

Program services were 94.6% 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)

    $27,790,669

  • 1f · All other contributions, gifts and grants

    $1,118,951

  • 1g · Noncash contributions included above

    $3,700

  • 2a · Program service revenue: MANAGEMENT & TECHNICAL ASSISTANCT

    total $159,666 · related or exempt $159,666

  • 3 · Investment income

    total $45,823 · excluded $45,823

  • 6a · Gross rents

    real property $3,960

  • 6b · Less rental expenses

    real property $17,071

  • 6c · Rental income or loss

    real property -$13,111

  • 6d · Net rental income or loss

    total -$13,111 · related or exempt -$13,111

  • 7a · Gross sales of assets other than inventory

    other assets $82,263

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

    other assets $0

  • 7c · Gain or loss

    other assets $82,263

  • 7d · Net gain or loss

    total $82,263 · excluded $82,263

  • 11a · Other revenue: IT CONSULTING

    total $18,000 · unrelated business $18,000

  • 11e · Other revenue, total

    $18,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $413,042 · program services $363,175 · management and general $49,867

  • 7 · Other salaries and wages

    total $7,214,860 · program services $6,343,802 · management and general $871,058

  • 8 · Pension plan contributions

    total $402,404 · program services $357,536 · management and general $44,868

  • 9 · Other employee benefits

    total $1,258,105 · program services $1,117,828 · management and general $140,277

  • 10 · Payroll taxes

    total $716,941 · program services $637,003 · management and general $79,938

  • 11c · Fees: accounting

    total $47,200 · management and general $47,200

  • 11g · Fees: other

    total $683,175 · program services $530,666 · management and general $152,509

  • 12 · Advertising and promotion

    total $34,778 · program services $30,753 · management and general $4,025

  • 13 · Office expenses

    total $988,761 · program services $950,067 · management and general $38,694

  • 16 · Occupancy

    total $427,600 · program services $389,428 · management and general $38,172

  • 17 · Travel

    total $155,923 · program services $153,400 · management and general $2,523

  • 20 · Interest

    total $2,932 · program services $1,311 · management and general $1,621

  • 22 · Depreciation, depletion and amortization

    total $643,045 · program services $625,295 · management and general $17,750

  • 23 · Insurance

    total $82,860 · program services $82,860

  • 24a · Other expenses: THIRD PARTY REIMBURSEME

    total $10,473,290 · program services $10,473,290

  • 24b · Other expenses: PARTICIPANT EXPENSES

    total $3,276,642 · program services $3,272,843 · management and general $3,799

  • 24c · Other expenses: DIRECT TRANSIT EXPENSES

    total $1,193,128 · program services $1,192,942 · management and general $186

  • 24d · Other expenses: OTHER EXPENSES

    total $67,219 · program services $41,320 · management and general $25,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,146,705 · end of year $1,361,313

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,435 · end of year $1,259,544

  • 3 · Pledges and grants receivable

    beginning of year $4,281,563 · end of year $4,732,679

  • 4 · Accounts receivable

    beginning of year $54,945 · end of year $7,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $491,192 · end of year $507,739

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

    $10,292,148

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

    $6,098,593

  • 10c · Land, buildings and equipment, net

    beginning of year $3,575,246 · end of year $4,193,555

  • 11 · Investments: publicly traded securities

    beginning of year $176,178 · end of year $212,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,330,807 · end of year $2,887,108

  • 18 · Grants payable

    beginning of year $211,831 · end of year $216,409

  • 19 · Deferred revenue

    beginning of year $46,441 · end of year $118,839

  • 25 · Other liabilities

    beginning of year $479,033 · end of year $223,013

  • 27 · Net assets without donor restrictions

    beginning of year $6,938,235 · end of year $8,024,011

  • 28 · Net assets with donor restrictions

    beginning of year $734,917 · end of year $806,284

Mission and programs · 2023

Mission

STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES.

  • BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL TRANSPORTATION NEEDS (ELDERLY, INDIVIDUALS WITH DISABILITIES, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR MEDICAID ELIGIBLE CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED 209,501 TRIPS.

    Expenses $14,881,030

  • EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH IN THE FORM OF WORK-BASED LEARNING, ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED 1,742 INDIVIDUALS.

    Expenses $7,866,135

  • SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE SENIORS AND INDIVIDUALS WITH A DISABILITY IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOME-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED 178,939 MEALS.

    Expenses $1,214,130

  • INFORMATION & REFERRAL CALL AND OTHER PROGRAMS: PROVIDES INFORMATION AND REFFERAL SERVICES AND DISASTER RESPONSE TO 16 COUNTIES IN EASTERN WASHINGTON FROM TRAINED, CERTIFIED AND BILINGUAL CALL CENTER STAFF. IN THIS FISCAL YEAR, WE RESPONDED TO 29,096 CALLS.

    Expenses $2,602,224

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaina Moon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leif Ergeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Souders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Strom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madison Thomas

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Olander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelli Goodian-Delys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Portia Shields

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madelyn Carlson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $159,465
    From this org
    $138,947
    From related orgs
    $0
    Other
    $20,518
    Hours/week
    45

  • Marcy McDonald

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,776
    From this org
    $113,511
    From related orgs
    $0
    Other
    $19,265
    Hours/week
    45

  • Angel Keller

    CHIEF OPERATING OFFICER

    Total calculated
    $120,801
    From this org
    $102,318
    From related orgs
    $0
    Other
    $18,483
    Hours/week
    40

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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202442859349301754

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