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Nonprofiteer
← DIFFERENCE PRINCIPLE INC

Form 990 for tax year 2022

Filed by DIFFERENCE PRINCIPLE INC.

Totals

Total revenue
$2,433,444
Total expenses
$2,172,392
Contributions and grants received
$42
Grants paid
$0
Program service revenue
$2,354,812
Investment income
$0
Other revenue
$78,590
Total assets, end of year
$1,799,160
Total liabilities, end of year
$726,078
Net assets or fund balances, end of year
$1,073,082
Program services expenses (Part IX)
$113,861
Management and general expenses
$2,058,531
Fundraising expenses
$0
Program service expenses (Part III)
$113,861

Program services were 5.2% 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.

  • 1f · All other contributions, gifts and grants

    $42

  • 2a · Program service revenue: ADMIN SERVICES INCOME

    total $2,190,398 · related or exempt $2,190,398

  • 2b · Program service revenue: MN JUSTICE EMPLOYMENT

    total $164,414 · related or exempt $164,414

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $78,590 · related or exempt $78,590

  • 11e · Other revenue, total

    $78,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $888,151 · program services $44,408 · management and general $843,743

  • 7 · Other salaries and wages

    total $809,573 · program services $40,479 · management and general $769,094

  • 9 · Other employee benefits

    total $120,313 · program services $6,015 · management and general $114,298

  • 10 · Payroll taxes

    total $121,949 · program services $6,097 · management and general $115,852

  • 11c · Fees: accounting

    total $3,882 · program services $194 · management and general $3,688

  • 11g · Fees: other

    total $8,760 · program services $2,576 · management and general $6,184

  • 13 · Office expenses

    total $32,026 · program services $1,994 · management and general $30,032

  • 14 · Information technology

    total $10,780 · program services $539 · management and general $10,241

  • 16 · Occupancy

    total $75,296 · program services $3,913 · management and general $71,383

  • 17 · Travel

    total $35,907 · program services $2,774 · management and general $33,133

  • 22 · Depreciation, depletion and amortization

    total $3,111 · program services $156 · management and general $2,955

  • 23 · Insurance

    total $3,778 · program services $189 · management and general $3,589

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,124 · program services $2,990 · management and general $25,134

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $18,090 · program services $905 · management and general $17,185

  • 24c · Other expenses: DEVELOPMENT AND TRAININ

    total $7,126 · program services $356 · management and general $6,770

  • 24d · Other expenses: MISCELLANEOUS

    total $5,526 · program services $276 · management and general $5,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,485 · end of year $77,570

  • 3 · Pledges and grants receivable

    beginning of year $12,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $755,801 · end of year $1,076,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $832 · end of year $2,938

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

    $15,556

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

    $14,000

  • 10c · Land, buildings and equipment, net

    beginning of year $4,667 · end of year $1,556

  • 15 · Other assets

    beginning of year $9,553 · end of year $640,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,808 · end of year $76,899

  • 25 · Other liabilities

    beginning of year $0 · end of year $649,179

  • 27 · Net assets without donor restrictions

    beginning of year $799,530 · end of year $1,073,082

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $0

Mission and programs · 2022

Mission

ORGANIZED TO ACT AS THE PARENT CORPORATION FOR ITS SUBSIDIARY 501(C)(3) ORGANIZATION, PROVIDING ADMINISTRATIVE SUPPORT SERVICES.

  • ADMINISTRATIVE AND SUPPORTING SERVICES

    Expenses $113,861 · Revenue $2,433,402

As filed on the 2022 return.

Listed in Part VII

  • DOE GREGERSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JACK ANICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RUEBEN NEESE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • NICHOLAS SAYNER

    EXECUTIVE DIRECTOR

    Total calculated
    $194,384
    From this org
    $173,746
    From related orgs
    $0
    Other
    $20,638
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $173,746
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,638
    Filer's total
    $194,384

  • EDWARD GORDON

    CHIEF OPERATING OFFICER

    Total calculated
    $194,384
    From this org
    $173,746
    From related orgs
    $0
    Other
    $20,638
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $173,746
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,638
    Filer's total
    $194,384

  • JULIE MURDOCK

    CHIEF HUMAN RESOURCE OFFIC

    Total calculated
    $120,550
    From this org
    $119,627
    From related orgs
    $0
    Other
    $923
    Hours/week
    30 + 10 related

  • CAROLYN PARKINSON

    DIRECTOR OF BEHAVIORAL HEA

    Total calculated
    $106,446
    From this org
    $106,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related

  • JULIE WIECH

    CONTROLLER

    Total calculated
    $132,836
    From this org
    $112,917
    From related orgs
    $0
    Other
    $19,919
    Hours/week
    30 + 10 related

  • NICOLE LEICHT

    PROGRAM ADMINISTRATOR

    Total calculated
    $139,552
    From this org
    $126,419
    From related orgs
    $0
    Other
    $13,133
    Hours/week
    30 + 10 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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES.

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.

  • JUSTICE INITIATIVE INSTITUTE INC

    501(C)(3) · PROMOTE THE USE OF EVIDENCE BASED CRIMINAL JUSTICE · WI

    Directly controlled by THE DIFFERENCE PRINCIPLE

  • JUSTICEPOINT INC

    501(C)(3) · PROMOTE EVIDENCE BASED CRIMINAL JUSTICE · WI

    Directly controlled by THE DIFFERENCE PRINCIPLE

  • SIRONA RECOVERY INC

    501(C)(3) · PROVIDE ALCOHOL AND DRUG PREVENTION · WI

    Directly controlled by THE DIFFERENCE PRINCIPLE

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343199349310569

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