Totals
- Total revenue
- $1,475,377
- Total expenses
- $1,515,978
- Contributions and grants received
- $193,054
- Grants paid
- $200
- Program service revenue
- $0
- Investment income
- $220
- Other revenue
- $1,282,103
- Total assets, end of year
- $1,277,403
- Total liabilities, end of year
- $929,105
- Net assets or fund balances, end of year
- $348,298
- Program services expenses (Part IX)
- $1,515,978
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,515,978
Program services were 100.0% 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)
$15,000
-
1f · All other contributions, gifts and grants
$178,054
-
3 · Investment income
total $220 · excluded $220
-
10a · Gross sales of inventory
$1,893,957
-
10b · Cost of goods sold
$614,098
-
10c · Net income from sales of inventory
total $1,279,859 · related or exempt $1,279,859
-
11a · Other revenue: MISCELLANEOUS
total $2,244 · excluded $2,244
-
11e · Other revenue, total
$2,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
5 · Compensation of officers, directors and key employees
total $109,885 · program services $109,885
-
7 · Other salaries and wages
total $842,855 · program services $842,855
-
9 · Other employee benefits
total $6,711 · program services $6,711
-
10 · Payroll taxes
total $104,800 · program services $104,800
-
11g · Fees: other
total $19,806 · program services $19,806
-
12 · Advertising and promotion
total $114,574 · program services $114,574
-
13 · Office expenses
total $9,218 · program services $9,218
-
14 · Information technology
total $31,872 · program services $31,872
-
16 · Occupancy
total $60,976 · program services $60,976
-
17 · Travel
total $31,566 · program services $31,566
-
20 · Interest
total $9,402 · program services $9,402
-
22 · Depreciation, depletion and amortization
total $27,784 · program services $27,784
-
23 · Insurance
total $37,595 · program services $37,595
-
24a · Other expenses: EVENT FEES
total $41,854 · program services $41,854
-
24b · Other expenses: SALES TAX
total $36,936 · program services $36,936
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,625 · program services $20,625
-
24d · Other expenses: MISCELLANEOUS
total $4,362 · program services $4,362
-
24e · All other expenses
total $4,957 · program services $4,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,545 · end of year $131,363
-
2 · Savings and temporary cash investments
beginning of year $417,472 · end of year $367,071
-
4 · Accounts receivable
beginning of year $188,393 · end of year $168,584
-
10a · Land, buildings and equipment: cost or other basis
$260,225
-
10b · Land, buildings and equipment: accumulated depreciation
$94,260
-
10c · Land, buildings and equipment, net
beginning of year $120,302 · end of year $165,965
-
15 · Other assets
beginning of year $3,364 · end of year $444,420
-
17 · Accounts payable and accrued expenses
beginning of year $96,219 · end of year $52,642
-
22 · Loans and payables to officers and key people
beginning of year $45,658 · end of year $60,000
-
24 · Unsecured notes and loans payable
beginning of year $379,300 · end of year $375,407
-
25 · Other liabilities
beginning of year $0 · end of year $441,056
-
27 · Net assets without donor restrictions
beginning of year $388,899 · end of year $348,298
Mission and programs · 2022
Mission
TO HELP ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES ACQUIRE EMPLOYMENT THROUGH A PRE-VOCATIONAL TRAINING PROGRAM.
-
POPCORN FOR THE PEOPLE IS PRODUCED BY DISABLED WORKERS, MANY OF WHOM ARE ON THE AUTISM SPECTRUM. ADULTS WITH DISABILITIES ARE INVOLVED IN ALL ASPECTS OF THE POPCORN PRODUCTION AS WELL AS LABELING, PACKAGING, SHIPPING WORK AND ON-LINE RETAIL OPERATIONS.
Expenses $1,515,978 · Grants $200 · Revenue $1,279,859
As filed on the 2022 return.
Listed in Part VII
-
Dr Steven BierDR STEVEN BIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy GessnerAMY GESSNER
TREASURER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karen KatzmanKAREN KATZMAN
SECRETARY/EXEC DIRECTOR (BEG 2023)
- Total calculated
- $0
- Hours/week
- 40
-
Mark KatzMARK KATZ
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 10
-
Barbie Bier ZimmermanBARBIE BIER ZIMMERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ChengRACHEL CHENG
SECRETARY/EXEC DIRECTOR TO 12/31/22
- Total calculated
- $89,885
- From this org
- $89,885
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301951
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