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Nonprofiteer
← TASKS UNLIMITED INC

Form 990 for tax year 2024

Filed by TASKS UNLIMITED INC.

Totals

Total revenue
$6,938,989
Total expenses
$6,281,907
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$6,918,989
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,721,359
Total liabilities, end of year
$258,264
Net assets or fund balances, end of year
$9,463,095
Program services expenses (Part IX)
$5,572,693
Management and general expenses
$709,214
Fundraising expenses
$0
Program service expenses (Part III)
$5,572,693

Program services were 88.7% 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.

  • 1f · All other contributions, gifts and grants

    $20,000

  • 2a · Program service revenue: Employment Revenue

    total $6,201,093 · related or exempt $6,201,093

  • 2b · Program service revenue: Program Service Fees

    total $706,954 · related or exempt $706,954

  • 2c · Program service revenue: Other Revenue

    total $10,942 · related or exempt $10,942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,660 · program services $44,660

  • 7 · Other salaries and wages

    total $3,426,275 · program services $3,426,275

  • 8 · Pension plan contributions

    total $644,768 · program services $644,768

  • 9 · Other employee benefits

    total $127,089 · program services $127,089

  • 10 · Payroll taxes

    total $264,403 · program services $264,403

  • 11c · Fees: accounting

    total $37,580 · management and general $37,580

  • 11g · Fees: other

    total $176,052 · program services $176,052

  • 13 · Office expenses

    total $255,433 · program services $255,433

  • 14 · Information technology

    total $26,087 · program services $26,087

  • 16 · Occupancy

    total $139,203 · program services $139,203

  • 17 · Travel

    total $25,387 · program services $25,387

  • 19 · Conferences, conventions and meetings

    total $9,906 · program services $9,906

  • 22 · Depreciation, depletion and amortization

    total $26,896 · program services $26,896

  • 23 · Insurance

    total $22,260 · program services $22,260

  • 24a · Other expenses: Allocated Administrativ

    total $671,634 · management and general $671,634

  • 24b · Other expenses: Repairs & Maintenance

    total $288,408 · program services $288,408

  • 24c · Other expenses: Internal Events

    total $66,478 · program services $66,478

  • 24d · Other expenses: Credit Expenses

    total $22,514 · program services $22,514

  • 24e · All other expenses

    total $6,874 · program services $6,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $580,194 · end of year $353,840

  • 4 · Accounts receivable

    beginning of year $818,782 · end of year $718,362

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

    $617,686

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

    $603,590

  • 10c · Land, buildings and equipment, net

    beginning of year $25,397 · end of year $14,096

  • 15 · Other assets

    beginning of year $7,668,189 · end of year $8,635,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,042 · end of year $258,264

  • 27 · Net assets without donor restrictions

    beginning of year $8,822,520 · end of year $9,463,095

Mission and programs · 2024

Mission

Tasks Unlimited provides supported employment, housing, and recovery services to create opportunities for people with mentall illness so they can achieve their full potential.

Activities or mission (Part I)

Provides vocational training and supported employment for adults with mental illness.

  • Tasks Unlimited Building Services offers a job training program to clients diagnosed with severe and persistent mental illness in our contracted janitorial services. Graduates of the program are offered permanent employment and receive competitive employment wages and retirement benefits.

    Expenses $4,911,465 · Revenue $6,209,789

  • Tasks Unlimited Building Services offers a job placement program to assist individuals with disabilities in obtaining employment through career assessment, employment counseling and job search support, assistance with applications, interviewing prep, and more.

    Expenses $56,154 · Revenue $67,703

  • Tasks Unlimited Building Services offers job retention services to assist individuals with disabilities in maintaining employment through job coaching. The job retention in 2024 was 93% with 167 JOBS clients served. 97% of JOBS clients avoided hospitalization in 2024.

    Expenses $605,074 · Revenue $641,497

As filed on the 2024 return.

Listed in Part VII

  • James Paulet

    President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Paul Seifert

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dana Scarlett

    Secretary/Treasurer

    Total calculated
    $122,213
    From this org
    $0
    From related orgs
    $108,820
    Other
    $13,393
    Hours/week
    2 + 38 related

  • Greg Anderson

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Paula Callies

    Director

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Steve Erickson

    Director

    Total calculated
    $44,660
    From this org
    $35,741
    From related orgs
    $0
    Other
    $8,919
    Hours/week
    2 + 4 related

  • Elaine Love

    Director (Thru Feb. '24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Fernando Johnson

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Trevor Johnson

    Executive Director

    Total calculated
    $194,269
    From this org
    $0
    From related orgs
    $182,800
    Other
    $11,469
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,968 related
    Nontaxable benefits
    $0 + $1,356 related
    Filer's total
    $0 + $195,124 related

  • Heather Simon Carlson

    Chief Financial Officer

    Total calculated
    $148,489
    From this org
    $0
    From related orgs
    $133,534
    Other
    $14,955
    Hours/week
    2 + 38 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

None.

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

The filer's explanations (Part III)

Part I, Line 3
The organization relies upon Tasks Unlimited, Inc., a related parent organization, to establish compensation for the Executive Director.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522879349302132

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